Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_160523APB_FTO_130761
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-01-013-017-003/438
(RAMPUR) 		3401013000NRG24160520230225037 16/05/2023 MANOJ KACHHAP 3401013WL012160 MANOJ KACHHAP 00048 BKID0004997 1368 1368 Processed 20/05/2023 1750574389 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24160520230225038 16/05/2023 SUMAN MUNDA 3401013WL012160 SUMAN MUNDA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1750574386 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24160520230225097 16/05/2023 RENASODO MUNDA 3401013WL012163 RENASODO MUNDA 00048 BKID0004997 1596 1596 Processed 20/05/2023 1750574383 RENASODO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24160520230225098 16/05/2023 DUBAI MUNDA 3401013WL012163 DUBAI MUNDA 00048 BKID0004997 228 228 Processed 20/05/2023 1750574387 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-005/181
(RAMPUR) 		3401013000NRG24160520230226393 16/05/2023 SILASH LAKRA 3401013WL012220 SILASH LAKRA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1750574384 SILAS LAKRA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24160520230225021 16/05/2023 SANDEEP LAKRA 3401013WL012159 SANDEEP LAKRA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1750574385 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAMKUM JH-01-013-017-005/382
(RAMPUR) 		3401013000NRG24160520230226399 16/05/2023 SILAS LAKRA 3401013WL012220 SILAS LAKRA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1750574388 SILAS LAKRA BANK OF INDIA(508505)
SubTotal 8664 8664
8 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24160520230226391 16/05/2023 Anupama Lakra 3401013WL012220 Anupama Lakra 00078 CNRB0002670 1596 1596 Processed 20/05/2023 1750574380 ANUPAMA LAKRA CANARA BANK(508532)
SubTotal 1596 1596
9 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24160520230225019 16/05/2023 BINITA TOPPO 3401013WL012159 BINITA TOPPO 00176 IDIB000C625 1368 1368 Processed 20/05/2023 1750574391 Ms. BINITA TOPPO INDIAN BANK(607105)
10 NAMKUM JH-01-013-017-005/373
(RAMPUR) 		3401013000NRG24160520230225023 16/05/2023 SUNIL TOPPO 3401013WL012159 SUNIL TOPPO 00176 IDIB000C625 1368 1368 Processed 20/05/2023 1750574390 Mr. SUNIL TOPPO INDIAN BANK(607105)
SubTotal 2736 2736
11 NAMKUM JH-01-013-017-005/159
(RAMPUR) 		3401013000NRG24160520230226392 16/05/2023 NARA LAKRA 3401013WL012220 NARA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750574365 Mr. NARA LAKRA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-005/260
(RAMPUR) 		3401013000NRG24160520230226395 16/05/2023 SANJAY TOPPO 3401013WL012220 SANJAY TOPPO 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750574362 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24160520230225018 16/05/2023 NILIMA TOPPO 3401013WL012159 NILIMA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750574364 NILIMA TOPPO WO MADAN KUMAR TOPPO UNION BANK OF INDIA(508500)
14 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24160520230226401 16/05/2023 SURESH LAKRA 3401013WL012220 SURESH LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750574363 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
15 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24160520230226397 16/05/2023 ANIL TOPPO 3401013WL012220 ANIL TOPPO 00415 SBIN0000167 1368 1368 Processed 20/05/2023 1750574381 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24160520230225024 16/05/2023 MANUEL LAKRA 3401013WL012159 MANUEL LAKRA 00415 SBIN0009011 1530 1530 Processed 20/05/2023 1750574366 MANUEL LAKRA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24160520230226400 16/05/2023 JONE LAKRA 3401013WL012220 JONE LAKRA 00415 SBIN0009011 1368 1368 Processed 20/05/2023 1750574382 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 2898 2898
18 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24160520230225039 16/05/2023 Lakhimani Kachhap 3401013WL012160 Lakhimani Kachhap 00415 SBIN0032667 1596 1596 Processed 20/05/2023 1750574392 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
19 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24160520230225015 16/05/2023 DUKHANI LAKRA 3401013WL012159 DUKHANI LAKRA 00687 IBKL063JS63 1824 1824 Processed 20/05/2023 1750574361 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
20 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG24160520230225013 16/05/2023 BABITA KACHHAP 3401013WL012159 BABITA KACHHAP 00695 SBIN0RRVCGB 2040 2040 Processed 20/05/2023 1750574373 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24160520230225016 16/05/2023 ANIMA KUJUR 3401013WL012159 ANIMA KUJUR 00695 SBIN0RRVCGB 2040 2040 Processed 20/05/2023 1750574377 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24160520230226390 16/05/2023 BIRSI LAKRA 3401013WL012220 BIRSI LAKRA 00695 SBIN0RRVCGB 1596 1596 Processed 20/05/2023 1750574368 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24160520230225099 16/05/2023 PHULMANI DEVI 3401013WL012163 PHULMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/05/2023 1750574376 PHOOLMANI KUMARI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24160520230225041 16/05/2023 GODWIN LAKRA 3401013WL012160 GODWIN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574372 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24160520230225040 16/05/2023 KHRISTDANI LAKRA 3401013WL012160 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574367 KHISTDHANI LAKRA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24160520230225042 16/05/2023 SANI TOPO 3401013WL012160 SANI TOPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574371 Mr. SHANNI TOPPO VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24160520230226394 16/05/2023 Magdali Lakra 3401013WL012220 Magdali Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574378 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24160520230225043 16/05/2023 ROMILA LAKRA 3401013WL012160 ROMILA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574375 Mrs. ROMILA LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24160520230225044 16/05/2023 VIKTAR LAKRA 3401013WL012160 VIKTAR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574369 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24160520230225022 16/05/2023 PRATIMA MINJ 3401013WL012159 PRATIMA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574374 Mrs. PRATIMA .MINJ VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24160520230225025 16/05/2023 BINITA LAKRA 3401013WL012159 BINITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574379 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24160520230225026 16/05/2023 MUKTI LAKRA 3401013WL012159 MUKTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750574370 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 18216 18216
Total 44370 44370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_160523APB_FTO_130761 BANK OF INDIA BKID0004997 NAMKUM 8664
2 NAMKUM JH3401013017_160523APB_FTO_130761 Canara Bank CNRB0002670 NAMKUM 1596
3 NAMKUM JH3401013017_160523APB_FTO_130761 Indian Bank IDIB000C625 RANCHI CIRCULAR 2736
4 NAMKUM JH3401013017_160523APB_FTO_130761 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
5 NAMKUM JH3401013017_160523APB_FTO_130761 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4104
6 NAMKUM JH3401013017_160523APB_FTO_130761 State Bank of India SBIN0000167 RANCHI 1368
7 NAMKUM JH3401013017_160523APB_FTO_130761 State Bank of India SBIN0009011 NAMKUM, RANCHI 2898
8 NAMKUM JH3401013017_160523APB_FTO_130761 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1596
9 NAMKUM JH3401013017_160523APB_FTO_130761 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1824
10 NAMKUM JH3401013017_160523APB_FTO_130761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 18216

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