Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_261223APB_FTO_850257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-017-003/176
(RAMPUR) 		3401013000NRG24Z231220231503576 26/12/2023 GAURI DEVI 3401013WL090482 GAURI DEVI 00048 BKID0004997 81 81 Processed 27/12/2023 S33206740 GAURI DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/34
(RAMPUR) 		3401013000NRG24Z231220231503579 26/12/2023 NARISH ORAON 3401013WL090482 NARISH ORAON 00048 BKID0004997 54 54 Processed 27/12/2023 S33206740 Naresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-017-005/50
(RAMPUR) 		3401013000NRG24Z231220231503582 26/12/2023 PAWAN TIRKY 3401013WL090482 PAWAN TIRKY 00048 BKID0004997 27 27 Processed 27/12/2023 S33206740 SANDEEP PAWAN TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-017-003/257
(RAMPUR) 		3401013000NRG24Z231220231503577 26/12/2023 CHANDRO LAKRA 3401013WL090482 CHANDRO LAKRA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mrs. CHANDRA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-003/311
(RAMPUR) 		3401013000NRG24Z231220231503578 26/12/2023 KAMLESH KACHHAP 3401013WL090482 KAMLESH KACHHAP 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. KAMLESH KACHHAP INDIAN BANK(607105)
SubTotal 324 324
6 NAMKUM JH-01-013-017-005/185
(RAMPUR) 		3401013000NRG24Z231220231503580 26/12/2023 JOHAN LAKRA 3401013WL090482 JOHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. JOHAN LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-005/185
(RAMPUR) 		3401013000NRG24Z231220231503581 26/12/2023 SHANTA LAKRA 3401013WL090482 SHANTA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. MARY SHANTA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_261223APB_FTO_850257 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013017_261223APB_FTO_850257 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
3 NAMKUM JH3401013017_261223APB_FTO_850257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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