Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_250523APB_FTO_164307
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-01-013-017-005/120
(RAMPUR) 		3401013000NRG24250520230287049 25/05/2023 CHAMU BECK 3401013WL015576 CHAMU BECK 00048 BKID0004997 684 684 Processed 30/05/2023 1944071718 CHAMU BECK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-005/181
(RAMPUR) 		3401013000NRG24250520230287147 25/05/2023 SILASH LAKRA 3401013WL015580 SILASH LAKRA 00048 BKID0004997 1140 1140 Processed 30/05/2023 1944071719 SILAS LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-005/382
(RAMPUR) 		3401013000NRG24250520230287151 25/05/2023 SILAS LAKRA 3401013WL015580 SILAS LAKRA 00048 BKID0004997 1140 1140 Processed 30/05/2023 1944071720 SILAS LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24250520230287054 25/05/2023 NISHA BEK 3401013WL015576 NISHA BEK 00048 BKID0004997 684 684 Processed 30/05/2023 1944071724 NISHA BECK BANK OF INDIA(508505)
SubTotal 3648 3648
5 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24200520230253375 25/05/2023 Anupama Lakra 3401013WL013723 Anupama Lakra 00078 CNRB0002670 1368 1368 Processed 30/05/2023 1944071734 ANUPAMA LAKRA CANARA BANK(508532)
SubTotal 1368 1368
6 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24200520230253380 25/05/2023 BINITA TOPPO 3401013WL013723 BINITA TOPPO 00176 IDIB000C625 1596 1596 Processed 30/05/2023 1944071727 Ms. BINITA TOPPO INDIAN BANK(607105)
7 NAMKUM JH-01-013-017-005/373
(RAMPUR) 		3401013000NRG24200520230253381 25/05/2023 SUNIL TOPPO 3401013WL013723 SUNIL TOPPO 00176 IDIB000C625 1596 1596 Processed 30/05/2023 1944071726 Mr. SUNIL TOPPO INDIAN BANK(607105)
SubTotal 3192 3192
8 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24250520230287039 25/05/2023 SOMRA LAKRA 3401013WL015576 SOMRA LAKRA 00176 IDIB000J506 1596 1596 Processed 30/05/2023 1944071738 Mr. SOMRA LAKRA INDIAN BANK(607105)
9 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24250520230287047 25/05/2023 GANGU LAKRA 3401013WL015576 GANGU LAKRA 00176 IDIB000J506 1368 1368 Processed 30/05/2023 1944071741 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-005/292
(RAMPUR) 		3401013000NRG24250520230287150 25/05/2023 JAIRAM LAKRA 3401013WL015580 JAIRAM LAKRA 00176 IDIB000J506 1140 1140 Processed 30/05/2023 1944071739 MR JAYRAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24250520230287040 25/05/2023 PODHA TIRKEY 3401013WL015576 PODHA TIRKEY 00197 BKID0JHARGB 1596 1596 Processed 30/05/2023 1944071713 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24250520230287042 25/05/2023 SUKRA LAKRA 3401013WL015576 SUKRA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944071708 SUKRA LAKRA & NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24250520230287045 25/05/2023 RANTHI BIHAN 3401013WL015576 RANTHI BIHAN 00197 BKID0JHARGB 1596 1596 Processed 30/05/2023 1944071716 Ranthi Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24250520230287048 25/05/2023 MAHENDRA LAKRA 3401013WL015576 MAHENDRA LAKRA 00197 BKID0JHARGB 1596 1596 Processed 30/05/2023 1944071706 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24250520230287051 25/05/2023 MANOHAR BACK 3401013WL015576 MANOHAR BACK 00197 BKID0JHARGB 684 684 Processed 30/05/2023 1944071710 MR MANOHAR BECK STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24250520230287050 25/05/2023 SHANTI BEK 3401013WL015576 SHANTI BEK 00197 BKID0JHARGB 684 684 Processed 30/05/2023 1944071709 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-005/159
(RAMPUR) 		3401013000NRG24250520230287146 25/05/2023 NARA LAKRA 3401013WL015580 NARA LAKRA 00197 BKID0JHARGB 1140 1140 Processed 30/05/2023 1944071711 Mr. NARA LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-005/260
(RAMPUR) 		3401013000NRG24250520230287149 25/05/2023 SANJAY TOPPO 3401013WL015580 SANJAY TOPPO 00197 BKID0JHARGB 1140 1140 Processed 30/05/2023 1944071704 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24200520230253379 25/05/2023 NILIMA TOPPO 3401013WL013723 NILIMA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944071707 NILIMA TOPPO WO MADAN KUMAR TOPPO UNION BANK OF INDIA(508500)
20 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24250520230287153 25/05/2023 SURESH LAKRA 3401013WL015580 SURESH LAKRA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944071705 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
21 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24250520230287165 25/05/2023 ANIL TOPPO 3401013WL015581 ANIL TOPPO 00415 SBIN0000167 912 912 Processed 30/05/2023 1944071735 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
22 NAMKUM JH-01-013-017-004/199
(RAMPUR) 		3401013000NRG24200520230253376 25/05/2023 SOMARI DEVI 3401013WL013723 SOMARI DEVI 00415 SBIN0009011 912 912 Processed 30/05/2023 1944071725 Mrs. SOMBARI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24250520230287173 25/05/2023 MANUEL LAKRA 3401013WL015582 MANUEL LAKRA 00415 SBIN0009011 456 456 Processed 30/05/2023 1944071712 MANUEL LAKRA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24250520230287152 25/05/2023 JONE LAKRA 3401013WL015580 JONE LAKRA 00415 SBIN0009011 456 456 Processed 30/05/2023 1944071730 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 1824 1824
25 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24250520230287043 25/05/2023 PAUL BANDO 3401013WL015576 PAUL BANDO 00415 SBIN0016618 1596 1596 Processed 30/05/2023 1944071737 PAUL BANDO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
26 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24250520230287172 25/05/2023 Lakhimani Kachhap 3401013WL015582 Lakhimani Kachhap 00415 SBIN0032667 1596 1596 Processed 30/05/2023 1944071740 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
27 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24200520230253372 25/05/2023 DUKHANI LAKRA 3401013WL013723 DUKHANI LAKRA 00687 IBKL063JS63 912 912 Processed 30/05/2023 1944071703 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
28 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24250520230287038 25/05/2023 CHIMTIA LAKRA 3401013WL015576 CHIMTIA LAKRA 00695 SBIN0RRVCGB 1596 1596 Processed 30/05/2023 1944071721 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG24200520230253370 25/05/2023 BABITA KACHHAP 3401013WL013723 BABITA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944071728 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24250520230287041 25/05/2023 KALI PAHAN 3401013WL015576 KALI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944071736 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24250520230287046 25/05/2023 BUDHUWA BINHA 3401013WL015576 BUDHUWA BINHA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944071717 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24200520230253373 25/05/2023 ANIMA KUJUR 3401013WL013723 ANIMA KUJUR 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944071729 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24200520230253374 25/05/2023 BIRSI LAKRA 3401013WL013723 BIRSI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944071715 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24250520230287163 25/05/2023 GODWIN LAKRA 3401013WL015581 GODWIN LAKRA 00695 SBIN0RRVCGB 456 456 Processed 30/05/2023 1944071731 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24250520230287162 25/05/2023 KHRISTDANI LAKRA 3401013WL015581 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 456 456 Processed 30/05/2023 1944071714 KHISTDHANI LAKRA BANK OF INDIA(508505)
36 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24250520230287148 25/05/2023 Magdali Lakra 3401013WL015580 Magdali Lakra 00695 SBIN0RRVCGB 456 456 Processed 30/05/2023 1944071732 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24250520230287052 25/05/2023 ROMILA LAKRA 3401013WL015576 ROMILA LAKRA 00695 SBIN0RRVCGB 684 684 Processed 30/05/2023 1944071723 Mrs. ROMILA LAKRA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24250520230287053 25/05/2023 VIKTAR LAKRA 3401013WL015576 VIKTAR LAKRA 00695 SBIN0RRVCGB 684 684 Processed 30/05/2023 1944071722 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24250520230287174 25/05/2023 BINITA LAKRA 3401013WL015582 BINITA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 30/05/2023 1944071733 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_250523APB_FTO_164307 BANK OF INDIA BKID0004997 NAMKUM 3648
2 NAMKUM JH3401013017_250523APB_FTO_164307 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013017_250523APB_FTO_164307 Indian Bank IDIB000C625 RANCHI CIRCULAR 3192
4 NAMKUM JH3401013017_250523APB_FTO_164307 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4104
5 NAMKUM JH3401013017_250523APB_FTO_164307 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1140
6 NAMKUM JH3401013017_250523APB_FTO_164307 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 11400
7 NAMKUM JH3401013017_250523APB_FTO_164307 State Bank of India SBIN0000167 RANCHI 912
8 NAMKUM JH3401013017_250523APB_FTO_164307 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
9 NAMKUM JH3401013017_250523APB_FTO_164307 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1596
10 NAMKUM JH3401013017_250523APB_FTO_164307 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1596
11 NAMKUM JH3401013017_250523APB_FTO_164307 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 912
12 NAMKUM JH3401013017_250523APB_FTO_164307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 10716

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