Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_060723APB_FTO_317385
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-01-013-007-004/260
(HAHAP) 		3401013000NRG24060720230623942 06/07/2023 AMIT LAKRA 3401013WL034024 AMIT LAKRA 00048 BKID0004997 228 228 Processed 13/07/2023 3376224764 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24060720230623945 06/07/2023 AMIT LAKRA 3401013WL034024 AMIT LAKRA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3376224763 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
3 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24060720230623948 06/07/2023 MANJU BALA KHALKHO 3401013WL034024 MANJU BALA KHALKHO 00078 CNRB0001642 1530 1530 Processed 13/07/2023 3376224753 MANJU BALA KHALKHO CANARA BANK(508532)
4 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24060720230623950 06/07/2023 MANJU BALA KHALKHO 3401013WL034024 MANJU BALA KHALKHO 00078 CNRB0001642 228 228 Processed 13/07/2023 3376224754 MANJU BALA KHALKHO CANARA BANK(508532)
SubTotal 1758 1758
5 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24060720230623940 06/07/2023 PYARI ESHA LAKRA 3401013WL034024 PYARI ESHA LAKRA 00176 IDIB000J506 1140 1140 Processed 13/07/2023 3376224765 PYARI ESHA LAKRA D/O SINU LAKRA BANK OF INDIA(508505)
SubTotal 1140 1140
6 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24060720230623949 06/07/2023 HARDUGAN TIGGA 3401013WL034024 HARDUGAN TIGGA 00176 IDIB000R010 228 228 Processed 13/07/2023 3376224767 Mr. HARDUGAN TIGGA INDIAN BANK(607105)
7 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24060720230623947 06/07/2023 HARDUGAN TIGGA 3401013WL034024 HARDUGAN TIGGA 00176 IDIB000R010 1368 1368 Processed 13/07/2023 3376224766 Mr. HARDUGAN TIGGA INDIAN BANK(607105)
SubTotal 1596 1596
8 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24060720230623936 06/07/2023 SUMIT LAKRA 3401013WL034024 SUMIT LAKRA 00354 PUNB0184220 1368 1368 Processed 13/07/2023 3376224755 Sumit Lakra PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24060720230623938 06/07/2023 SUMIT LAKRA 3401013WL034024 SUMIT LAKRA 00354 PUNB0184220 228 228 Processed 13/07/2023 3376224756 Sumit Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
10 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24060720230623937 06/07/2023 MARYAM LAKRA 3401013WL034024 MARYAM LAKRA 00415 SBIN0009011 228 228 Processed 13/07/2023 3376224758 MARIAM LAKRA IDBI BANK(607095)
11 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24060720230623935 06/07/2023 MARYAM LAKRA 3401013WL034024 MARYAM LAKRA 00415 SBIN0009011 1530 1530 Processed 13/07/2023 3376224757 MARIAM LAKRA IDBI BANK(607095)
12 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24060720230623939 06/07/2023 DEEPAK LAKRA 3401013WL034024 DEEPAK LAKRA 00415 SBIN0009011 1140 1140 Processed 13/07/2023 3376224768 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24060720230623941 06/07/2023 FULMANI LAKRA 3401013WL034024 FULMANI LAKRA 00415 SBIN0009011 228 228 Processed 13/07/2023 3376224770 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24060720230623944 06/07/2023 FULMANI LAKRA 3401013WL034024 FULMANI LAKRA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3376224769 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24060720230623954 06/07/2023 ANSHU LAKRA 3401013WL034024 ANSHU LAKRA 00415 SBIN0009011 228 228 Processed 13/07/2023 3376224760 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24060720230623957 06/07/2023 ANSHU LAKRA 3401013WL034024 ANSHU LAKRA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3376224759 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24060720230623956 06/07/2023 DULARI LAKRA 3401013WL034024 DULARI LAKRA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3376224772 DULARI LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24060720230623953 06/07/2023 DULARI LAKRA 3401013WL034024 DULARI LAKRA 00415 SBIN0009011 228 228 Processed 13/07/2023 3376224773 DULARI LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24060720230623955 06/07/2023 PASKEL LAKRA 3401013WL034024 PASKEL LAKRA 00415 SBIN0009011 1530 1530 Processed 13/07/2023 3376224771 PASCAL LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24060720230623958 06/07/2023 MONIKA BINHA 3401013WL034024 MONIKA BINHA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3376224761 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24060720230623959 06/07/2023 MONIKA BINHA 3401013WL034024 MONIKA BINHA 00415 SBIN0009011 228 228 Processed 13/07/2023 3376224762 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 10812 10812
Total 18498 18498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_060723APB_FTO_317385 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013007_060723APB_FTO_317385 Canara Bank CNRB0001642 DORANDA,RANCHI, 1758
3 NAMKUM JH3401013007_060723APB_FTO_317385 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
4 NAMKUM JH3401013007_060723APB_FTO_317385 Indian Bank IDIB000R010 RANCHI 1596
5 NAMKUM JH3401013007_060723APB_FTO_317385 Punjab National Bank PUNB0184220 Science Technology Campus 1596
6 NAMKUM JH3401013007_060723APB_FTO_317385 State Bank of India SBIN0009011 NAMKUM 3288
7 NAMKUM JH3401013007_060723APB_FTO_317385 State Bank of India SBIN0009011 NAMKUM, RANCHI 7524

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