Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_070823APB_FTO_412974
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-01-013-017-001/33
(RAMPUR) 		3401013000NRG24Z040820230837133 07/08/2023 SUKRA LOHRA 3401013WL046981 SUKRA LOHRA 00048 BKID0004997 108 108 Processed 08/08/2023 S50658286 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z040820230837098 07/08/2023 SUMAN MUNDA 3401013WL046979 SUMAN MUNDA 00048 BKID0004997 54 54 Processed 08/08/2023 S50658286 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z040820230837099 07/08/2023 ASHA ORAON 3401013WL046979 ASHA ORAON 00048 BKID0004997 162 162 Processed 08/08/2023 S50658286 ASHA ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z040820230837139 07/08/2023 BANDHAN TOPPO 3401013WL046981 BANDHAN TOPPO 00048 BKID0004997 162 162 Processed 08/08/2023 S50658286 BANDHAN TOPPO BANK OF INDIA(508505)
SubTotal 486 486
5 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24Z040820230837145 07/08/2023 SHYAMAL TOPPO 3401013WL046981 SHYAMAL TOPPO 00078 CNRB0002670 27 27 Processed 08/08/2023 S50658286 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 27 27
6 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24Z040820230837129 07/08/2023 SOMRA LAKRA 3401013WL046981 SOMRA LAKRA 00176 IDIB000J506 108 108 Processed 08/08/2023 S50658286 Mr. SOMRA LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z040820230837097 07/08/2023 RAJESH LAKRA 3401013WL046979 RAJESH LAKRA 00176 IDIB000J506 27 27 Processed 08/08/2023 S50658286 RAJESH LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24Z040820230837137 07/08/2023 GANGU LAKRA 3401013WL046981 GANGU LAKRA 00176 IDIB000J506 108 108 Processed 08/08/2023 S50658286 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24Z040820230837144 07/08/2023 VIJAY TOPPO 3401013WL046981 VIJAY TOPPO 00176 IDIB000J506 27 27 Processed 08/08/2023 S50658286 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 270 270
10 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24Z040820230837130 07/08/2023 PODHA TIRKEY 3401013WL046981 PODHA TIRKEY 00197 BKID0JHARGB 108 108 Processed 08/08/2023 S50658286 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24Z040820230837132 07/08/2023 SUKRA LAKRA 3401013WL046981 SUKRA LAKRA 00197 BKID0JHARGB 108 108 Processed 08/08/2023 S50658286 SUKRA LAKRA and NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24Z040820230837138 07/08/2023 MAHENDRA LAKRA 3401013WL046981 MAHENDRA LAKRA 00197 BKID0JHARGB 108 108 Processed 08/08/2023 S50658286 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24Z040820230837140 07/08/2023 SISILIYA TIGGA 3401013WL046981 SISILIYA TIGGA 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. SISILIYA TIGGA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z040820230837146 07/08/2023 SURESH LAKRA 3401013WL046981 SURESH LAKRA 00197 BKID0JHARGB 27 27 Processed 08/08/2023 S50658286 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
15 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24Z040820230837134 07/08/2023 PAUL BANDO 3401013WL046981 PAUL BANDO 00415 SBIN0016618 108 108 Rejected 08/08/2023 S50658286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
16 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24Z070820230846739 07/08/2023 Lakhimani Kachhap 3401013WL047502 Lakhimani Kachhap 00415 SBIN0032667 27 27 Processed 08/08/2023 S50658286 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
17 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24Z040820230837128 07/08/2023 CHIMTIA LAKRA 3401013WL046981 CHIMTIA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S50658286 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24Z040820230837131 07/08/2023 KALI PAHAN 3401013WL046981 KALI PAHAN 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S50658286 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24Z040820230837136 07/08/2023 BUDHUWA BINHA 3401013WL046981 BUDHUWA BINHA 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S50658286 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z040820230837100 07/08/2023 KHRISTDANI LAKRA 3401013WL046979 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 KHISTDHANI LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-017-005/235
(RAMPUR) 		3401013000NRG24Z040820230837142 07/08/2023 NIRAJ KUJUR 3401013WL046981 NIRAJ KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. NIRAJ KUJUR VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z040820230837143 07/08/2023 Magdali Lakra 3401013WL046981 Magdali Lakra 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z040820230837101 07/08/2023 Dulari Mariyam Toppo 3401013WL046979 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z040820230837102 07/08/2023 MUKTI LAKRA 3401013WL046979 MUKTI LAKRA 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_070823APB_FTO_412974 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013017_070823APB_FTO_412974 Canara Bank CNRB0002670 NAMKUM 27
3 NAMKUM JH3401013017_070823APB_FTO_412974 Indian Bank IDIB000J506 Jac Gyandeep Parisar 270
4 NAMKUM JH3401013017_070823APB_FTO_412974 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 513
5 NAMKUM JH3401013017_070823APB_FTO_412974 State Bank of India SBIN0016618 SINGH MORE, RANCHI 108
6 NAMKUM JH3401013017_070823APB_FTO_412974 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 27
7 NAMKUM JH3401013017_070823APB_FTO_412974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 999

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