Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:55:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_310523APB_FTO_185982
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-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z310520230336790 31/05/2023 ASHA ORAON 3401013WL018302 ASHA ORAON 00048 BKID0004997 162 162 Processed 01/06/2023 S41503798 ASHA ORAIN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z310520230336684 31/05/2023 CHAMU BECK 3401013WL018298 CHAMU BECK 00048 BKID0004997 162 162 Processed 01/06/2023 S41503798 CHAMU BECK BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z310520230336693 31/05/2023 NISHA BEK 3401013WL018298 NISHA BEK 00048 BKID0004997 162 162 Processed 01/06/2023 S41503798 NISHA BECK BANK OF INDIA(508505)
SubTotal 486 486
4 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24Z310520230336675 31/05/2023 SOMRA LAKRA 3401013WL018298 SOMRA LAKRA 00176 IDIB000J506 162 162 Processed 01/06/2023 S41503798 Mr. SOMRA LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24Z310520230336682 31/05/2023 GANGU LAKRA 3401013WL018298 GANGU LAKRA 00176 IDIB000J506 162 162 Processed 01/06/2023 S41503798 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24Z310520230336676 31/05/2023 PODHA TIRKEY 3401013WL018298 PODHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24Z310520230336678 31/05/2023 SUKRA LAKRA 3401013WL018298 SUKRA LAKRA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 SUKRA LAKRA NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24Z310520230336683 31/05/2023 MAHENDRA LAKRA 3401013WL018298 MAHENDRA LAKRA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z310520230336686 31/05/2023 MANOHAR BACK 3401013WL018298 MANOHAR BACK 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 MR MANOHAR BECK STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z310520230336685 31/05/2023 SHANTI BEK 3401013WL018298 SHANTI BEK 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
11 NAMKUM JH-01-013-017-003/83
(RAMPUR) 		3401013000NRG24Z310520230336791 31/05/2023 ETOWA LOHRA 3401013WL018302 ETOWA LOHRA 00354 PUNB0948100 162 162 Processed 01/06/2023 S41503798 Etowa Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 NAMKUM JH-01-013-017-004/199
(RAMPUR) 		3401013000NRG24Z310520230336792 31/05/2023 SOMARI DEVI 3401013WL018302 SOMARI DEVI 00415 SBIN0009011 162 162 Processed 01/06/2023 S41503798 Mrs. SOMBARI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z310520230336690 31/05/2023 MANUEL LAKRA 3401013WL018298 MANUEL LAKRA 00415 SBIN0009011 54 54 Processed 01/06/2023 S41503798 MANUEL LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24Z310520230336692 31/05/2023 JONE LAKRA 3401013WL018298 JONE LAKRA 00415 SBIN0009011 54 54 Processed 01/06/2023 S41503798 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 270 270
15 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24Z310520230336679 31/05/2023 PAUL BANDO 3401013WL018298 PAUL BANDO 00415 SBIN0016618 162 162 Processed 01/06/2023 S41503798 PAUL BANDO UNION BANK OF INDIA(508500)
SubTotal 162 162
16 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24Z310520230336674 31/05/2023 CHIMTIA LAKRA 3401013WL018298 CHIMTIA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24Z310520230336677 31/05/2023 KALI PAHAN 3401013WL018298 KALI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24Z310520230336681 31/05/2023 BUDHUWA BINHA 3401013WL018298 BUDHUWA BINHA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z310520230336688 31/05/2023 GODWIN LAKRA 3401013WL018298 GODWIN LAKRA 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z310520230336687 31/05/2023 KHRISTDANI LAKRA 3401013WL018298 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 KHISTDHANI LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z310520230336689 31/05/2023 Magdali Lakra 3401013WL018298 Magdali Lakra 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z310520230336691 31/05/2023 BINITA LAKRA 3401013WL018298 BINITA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_310523APB_FTO_185982 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013017_310523APB_FTO_185982 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
3 NAMKUM JH3401013017_310523APB_FTO_185982 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 810
4 NAMKUM JH3401013017_310523APB_FTO_185982 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
5 NAMKUM JH3401013017_310523APB_FTO_185982 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
6 NAMKUM JH3401013017_310523APB_FTO_185982 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162
7 NAMKUM JH3401013017_310523APB_FTO_185982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 702

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