Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_031023APB_FTO_611470
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-01-013-017-001/240
(RAMPUR) 		3401013000NRG24Z031020231171056 03/10/2023 MUNNI KUJUR 3401013WL068879 MUNNI KUJUR 00048 BKID0004997 135 135 Processed 04/10/2023 S16843271 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-001/240
(RAMPUR) 		3401013000NRG24Z031020231171057 03/10/2023 MUNNI KUJUR 3401013WL068879 MUNNI KUJUR 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-017-003/270
(RAMPUR) 		3401013000NRG24Z031020231171040 03/10/2023 MARCEL TIGGA 3401013WL068878 MARCEL TIGGA 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 Mr. MARCEL TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z031020231171023 03/10/2023 SUMAN MUNDA 3401013WL068877 SUMAN MUNDA 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 SUMAN MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z031020231171007 03/10/2023 ASHA ORAON 3401013WL068875 ASHA ORAON 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 ASHA ORAIN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z031020231171067 03/10/2023 ASHA ORAON 3401013WL068880 ASHA ORAON 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 ASHA ORAIN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z031020231171068 03/10/2023 Prakash Kachhap 3401013WL068880 Prakash Kachhap 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 Mr. PRAKASH KACHHAP INDIAN BANK(607105)
8 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z031020231171008 03/10/2023 Prakash Kachhap 3401013WL068875 Prakash Kachhap 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 Mr. PRAKASH KACHHAP INDIAN BANK(607105)
9 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24Z031020231171074 03/10/2023 Rani Devi 3401013WL068881 Rani Devi 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24Z031020231171075 03/10/2023 Rani Devi 3401013WL068881 Rani Devi 00048 BKID0004997 135 135 Processed 04/10/2023 S16843271 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24Z031020231171009 03/10/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL068875 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z031020231171041 03/10/2023 BANDHAN TOPPO 3401013WL068878 BANDHAN TOPPO 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 BANDHAN TOPPO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-005/237
(RAMPUR) 		3401013000NRG24Z031020231171026 03/10/2023 AJAY TOPPO 3401013WL068877 AJAY TOPPO 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 AJAY TOPPO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z031020231171012 03/10/2023 SANDEEP LAKRA 3401013WL068875 SANDEEP LAKRA 00048 BKID0004997 189 189 Processed 04/10/2023 S16843271 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z031020231171061 03/10/2023 SANDEEP LAKRA 3401013WL068879 SANDEEP LAKRA 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z031020231171043 03/10/2023 NISHA BEK 3401013WL068878 NISHA BEK 00048 BKID0004997 27 27 Processed 04/10/2023 S16843271 NISHA BECK BANK OF INDIA(508505)
SubTotal 2106 2106
17 NAMKUM JH-01-013-017-001/186
(RAMPUR) 		3401013000NRG24Z031020231171053 03/10/2023 SUKRO LAKRA 3401013WL068879 SUKRO LAKRA 00176 IDIB000J506 54 54 Processed 04/10/2023 S16843271 Mrs. SUKARO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
18 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24Z031020231171010 03/10/2023 AVIRAM LAKRA 3401013WL068875 AVIRAM LAKRA 00176 IDIB000R624 162 162 Processed 04/10/2023 S16843271 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24Z031020231171059 03/10/2023 AVIRAM LAKRA 3401013WL068879 AVIRAM LAKRA 00176 IDIB000R624 81 81 Processed 04/10/2023 S16843271 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
20 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG24Z031020231171054 03/10/2023 CHARI KUJUR 3401013WL068879 CHARI KUJUR 00197 BKID0JHARGB 81 81 Processed 04/10/2023 S16843271 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG24Z031020231171055 03/10/2023 CHARI KUJUR 3401013WL068879 CHARI KUJUR 00197 BKID0JHARGB 135 135 Processed 04/10/2023 S16843271 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/321
(RAMPUR) 		3401013000NRG24Z031020231171027 03/10/2023 ANIMA TIRKEY 3401013WL068877 ANIMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 ANIMA EKKA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z031020231171071 03/10/2023 SURESH LAKRA 3401013WL068880 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
24 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24Z031020231171060 03/10/2023 LAXMANA LAKRA 3401013WL068879 LAXMANA LAKRA 00354 PUNB0029420 162 162 Processed 04/10/2023 S16843271 LAXMAN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z031020231171036 03/10/2023 SOHODRI LAKRA 3401013WL068878 SOHODRI LAKRA 00415 SBIN0032667 81 81 Processed 04/10/2023 S16843271 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z031020231171037 03/10/2023 SOHODRI LAKRA 3401013WL068878 SOHODRI LAKRA 00415 SBIN0032667 135 135 Processed 04/10/2023 S16843271 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 216 216
27 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24Z031020231171058 03/10/2023 MAHDEV MUNDA 3401013WL068879 MAHDEV MUNDA 00462 UCBA0002962 81 81 Processed 04/10/2023 S16843271 MAHADEV MUNDA UCO BANK(607066)
SubTotal 81 81
28 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24Z031020231171038 03/10/2023 GUMI KACHAP 3401013WL068878 GUMI KACHAP 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24Z031020231171039 03/10/2023 KIRAN TIRKEY 3401013WL068878 KIRAN TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. KIRAN TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z031020231171024 03/10/2023 KHRISTDANI LAKRA 3401013WL068877 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 KHISTDHANI LAKRA BANK OF INDIA(508505)
31 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24Z031020231171025 03/10/2023 SANI TOPO 3401013WL068877 SANI TOPO 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. SHANNI TOPPO VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z031020231171042 03/10/2023 Magdali Lakra 3401013WL068878 Magdali Lakra 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S16843271 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z031020231171011 03/10/2023 VIKTAR LAKRA 3401013WL068875 VIKTAR LAKRA 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S16843271 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z031020231171013 03/10/2023 BINITA LAKRA 3401013WL068875 BINITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z031020231171069 03/10/2023 BINITA LAKRA 3401013WL068880 BINITA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 04/10/2023 S16843271 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z031020231171070 03/10/2023 MUKTI LAKRA 3401013WL068880 MUKTI LAKRA 00695 SBIN0RRVCGB 81 81 Processed 04/10/2023 S16843271 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_031023APB_FTO_611470 BANK OF INDIA BKID0004997 NAMKUM 2106
2 NAMKUM JH3401013017_031023APB_FTO_611470 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
3 NAMKUM JH3401013017_031023APB_FTO_611470 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
4 NAMKUM JH3401013017_031023APB_FTO_611470 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 540
5 NAMKUM JH3401013017_031023APB_FTO_611470 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013017_031023APB_FTO_611470 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 216
7 NAMKUM JH3401013017_031023APB_FTO_611470 UCO Bank UCBA0002962 KHIJRI BRANCH 81
8 NAMKUM JH3401013017_031023APB_FTO_611470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1188

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