Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_150723APB_FTO_346529
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) 		3401013000NRG24150720230692033 15/07/2023 SUKRA LOHRA 3401013WL037988 SUKRA LOHRA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601838205 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24150720230692164 15/07/2023 ASHA ORAON 3401013WL037993 ASHA ORAON 00048 BKID0004997 912 912 Processed 20/07/2023 3601838202 ASHA ORAIN BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24150720230692165 15/07/2023 ASHA ORAON 3401013WL037993 ASHA ORAON 00048 BKID0004997 456 456 Processed 20/07/2023 3601838201 ASHA ORAIN BANK OF INDIA(508505)
SubTotal 2736 2736
4 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24150720230692028 15/07/2023 SOMRA LAKRA 3401013WL037988 SOMRA LAKRA 00176 IDIB000J506 1368 1368 Processed 21/07/2023 3601838199 Mr. SOMRA LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24150720230692040 15/07/2023 GANGU LAKRA 3401013WL037988 GANGU LAKRA 00176 IDIB000J506 1368 1368 Processed 20/07/2023 3601838198 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24150720230692029 15/07/2023 PODHA TIRKEY 3401013WL037988 PODHA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601838192 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-001/200
(RAMPUR) 		3401013000NRG24150720230692030 15/07/2023 JAURA LAKRA 3401013WL037988 JAURA LAKRA 00197 BKID0JHARGB 1530 1530 Processed 20/07/2023 3601838191 Mr. JAURA LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24150720230692032 15/07/2023 SUKRA LAKRA 3401013WL037988 SUKRA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601838190 SUKRA LAKRA & NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG24150720230692038 15/07/2023 SURAJ LAKRA 3401013WL037988 SURAJ LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601838193 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24150720230692041 15/07/2023 MAHENDRA LAKRA 3401013WL037988 MAHENDRA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601838189 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 7002 7002
11 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24150720230692034 15/07/2023 PAUL BANDO 3401013WL037988 PAUL BANDO 00415 SBIN0016618 1368 1368 Processed 20/07/2023 3601838197 PAUL BANDO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24150720230692250 15/07/2023 Lakhimani Kachhap 3401013WL037997 Lakhimani Kachhap 00415 SBIN0032667 1368 1368 Processed 20/07/2023 3601838200 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24150720230692027 15/07/2023 CHIMTIA LAKRA 3401013WL037988 CHIMTIA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601838203 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24150720230692031 15/07/2023 KALI PAHAN 3401013WL037988 KALI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601838195 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG24150720230692036 15/07/2023 DILIP LAKRA 3401013WL037988 DILIP LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601838204 Mr. DELIP LAKRA & RITA LAKRA . VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG24150720230692037 15/07/2023 RITA LAKRA 3401013WL037988 RITA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601838196 Mrs. RITA LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24150720230692039 15/07/2023 BUDHUWA BINHA 3401013WL037988 BUDHUWA BINHA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601838194 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 21138 21138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_150723APB_FTO_346529 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013017_150723APB_FTO_346529 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
3 NAMKUM JH3401013017_150723APB_FTO_346529 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 7002
4 NAMKUM JH3401013017_150723APB_FTO_346529 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1368
5 NAMKUM JH3401013017_150723APB_FTO_346529 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
6 NAMKUM JH3401013017_150723APB_FTO_346529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5928

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