Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_270423APB_FTO_65959
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-01-013-017-004/189
(RAMPUR) 		3401013000NRG24250420230082521 27/04/2023 SOHRAI LOHRA 3401013WL004426 SOHRAI LOHRA 00048 BKID0004911 912 912 Processed 13/05/2023 1536018643 MR SOHRAI LOHRA STATE BANK OF INDIA(508548)
SubTotal 912 912
2 NAMKUM JH-01-013-017-003/13
(RAMPUR) 		3401013000NRG24250420230082982 27/04/2023 JAVARA ORAON 3401013WL004474 JAVARA ORAON 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018661 JAVARA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/181
(RAMPUR) 		3401013000NRG24250420230082985 27/04/2023 BIRSA LOHRA 3401013WL004474 BIRSA LOHRA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018653 BIRSA LOHRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-003/24
(RAMPUR) 		3401013000NRG24250420230082987 27/04/2023 MARIYANUS LAKRA 3401013WL004474 MARIYANUS LAKRA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018659 MARIANUS LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-003/26
(RAMPUR) 		3401013000NRG24250420230082988 27/04/2023 ANAND MASIH LAKRA 3401013WL004474 ANAND MASIH LAKRA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018654 Mr. ANAND MASIH LAKRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-017-003/29
(RAMPUR) 		3401013000NRG24250420230082989 27/04/2023 MANGRA KUJUR 3401013WL004474 MANGRA KUJUR 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018660 MAGRA KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-003/397
(RAMPUR) 		3401013000NRG24250420230082992 27/04/2023 MANJU KUJUR 3401013WL004474 MANJU KUJUR 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018658 MANJU KUJUR VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-003/401
(RAMPUR) 		3401013000NRG24250420230082993 27/04/2023 MARTIN LAKRA 3401013WL004474 MARTIN LAKRA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018652 Martin Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24250420230082519 27/04/2023 PANO MUNDA 3401013WL004426 PANO MUNDA 00048 BKID0004997 1596 1596 Processed 13/05/2023 1536018649 PANO MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24250420230082520 27/04/2023 RENASODO MUNDA 3401013WL004426 RENASODO MUNDA 00048 BKID0004997 1596 1596 Processed 13/05/2023 1536018644 RENASODO MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-004/211
(RAMPUR) 		3401013000NRG24250420230082484 27/04/2023 BHADOVA MUNDA 3401013WL004425 BHADOVA MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018645 BHADOVA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24250420230082525 27/04/2023 BUDHANI DEVI 3401013WL004426 BUDHANI DEVI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018648 BUDHANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24250420230082523 27/04/2023 ISWAR SINGH BINJHIYA 3401013WL004426 ISWAR SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018650 ISHWAR SINGH BINJHIYA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24250420230082522 27/04/2023 SHIV RAM SINGH BINJHIYA 3401013WL004426 SHIV RAM SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018646 Shivram Singh Binjhiya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24250420230082524 27/04/2023 SHUKAVA SINGH BIJHIYA 3401013WL004426 SHUKAVA SINGH BIJHIYA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018647 SUKAVA SINGH BIJHIYA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24250420230082485 27/04/2023 DUBAI MUNDA 3401013WL004425 DUBAI MUNDA 00048 BKID0004997 1596 1596 Processed 13/05/2023 1536018651 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24270420230097873 27/04/2023 CHAMU BECK 3401013WL005172 CHAMU BECK 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018663 CHAMU BECK BANK OF INDIA(508505)
18 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG24250420230082488 27/04/2023 SHANTI LINDA 3401013WL004425 SHANTI LINDA 00048 BKID0004997 912 912 Processed 13/05/2023 1536018656 SHANTI KUJUR UCO BANK(607066)
19 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24250420230082489 27/04/2023 MANJITA TOPPO 3401013WL004425 MANJITA TOPPO 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018662 Mrs. Manjita Toppo INDIAN BANK(607105)
20 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24270420230097876 27/04/2023 NISHA BEK 3401013WL005172 NISHA BEK 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536018655 NISHA BECK BANK OF INDIA(508505)
SubTotal 26220 26220
21 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24250420230082493 27/04/2023 PUNAM LAKRA 3401013WL004425 PUNAM LAKRA 00165 IBKL0001780 912 912 Processed 13/05/2023 1536018665 PUNAM LAKRA IDBI BANK(607095)
SubTotal 912 912
22 NAMKUM JH-01-013-017-001/273
(RAMPUR) 		3401013000NRG24250420230082478 27/04/2023 ANJALI LAKRA 3401013WL004425 ANJALI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018629 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-003/113
(RAMPUR) 		3401013000NRG24250420230082981 27/04/2023 PARNO KUJUR 3401013WL004474 PARNO KUJUR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018628 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-003/30
(RAMPUR) 		3401013000NRG24250420230082990 27/04/2023 ASRITA KUJUR 3401013WL004474 ASRITA KUJUR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018630 Mrs. ASRITA KUJUR VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24270420230097875 27/04/2023 MANOHAR BACK 3401013WL005172 MANOHAR BACK 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018627 MR MANOHAR BECK STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24270420230097874 27/04/2023 SHANTI BEK 3401013WL005172 SHANTI BEK 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018667 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/158
(RAMPUR) 		3401013000NRG24250420230082490 27/04/2023 TARAMANI NAG 3401013WL004425 TARAMANI NAG 00197 BKID0JHARGB 456 456 Processed 13/05/2023 1536018666 Mrs. TARAMANI NAG VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24250420230082494 27/04/2023 SHANTI TOPPO 3401013WL004425 SHANTI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018668 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24250420230082495 27/04/2023 VINOD TOPPO 3401013WL004425 VINOD TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536018669 VINOD TOPPO BANK OF INDIA(508505)
SubTotal 10032 10032
30 NAMKUM JH-01-013-017-003/451
(RAMPUR) 		3401013000NRG24250420230082994 27/04/2023 Anima Toppo 3401013WL004474 Anima Toppo 00354 PUNB0519910 1368 1368 Processed 13/05/2023 1536018657 ANIMA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24250420230082984 27/04/2023 SUNDRI KUJUR 3401013WL004474 SUNDRI KUJUR 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1536018641 MRS SUNDRI KUJUR STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-017-005/270
(RAMPUR) 		3401013000NRG24250420230082492 27/04/2023 MANKUNWARI KACHHAP 3401013WL004425 MANKUNWARI KACHHAP 00415 SBIN0009011 912 912 Processed 13/05/2023 1536018642 MISS MANKUNWARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 2280 2280
33 NAMKUM JH-01-013-017-003/374
(RAMPUR) 		3401013000NRG24250420230082991 27/04/2023 BIRU ORAON 3401013WL004474 BIRU ORAON 00462 UCBA0002962 1368 1368 Processed 13/05/2023 1536018640 WIRO ORAIN UCO BANK(607066)
34 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24250420230082483 27/04/2023 SUKHRAM MUNDA 3401013WL004425 SUKHRAM MUNDA 00462 UCBA0002962 1368 1368 Processed 13/05/2023 1536018639 SUKHRAM MUNDA UCO BANK(607066)
SubTotal 2736 2736
35 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24250420230082497 27/04/2023 CHHOTU NAYAK 3401013WL004425 CHHOTU NAYAK 00468 UBIN0553051 912 912 Processed 13/05/2023 1536018671 Mr. CHHOTU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
36 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24250420230082481 27/04/2023 DUKHANI LAKRA 3401013WL004425 DUKHANI LAKRA 00687 IBKL063JS63 1368 1368 Processed 13/05/2023 1536018670 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
37 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG24250420230082477 27/04/2023 BABITA KACHHAP 3401013WL004425 BABITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536018632 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24270420230097872 27/04/2023 FILO MINA LAKRA 3401013WL005172 FILO MINA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536018633 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24270420230097871 27/04/2023 SILWESTER LAKRA 3401013WL005172 SILWESTER LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536018631 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24250420230082482 27/04/2023 ANIMA KUJUR 3401013WL004425 ANIMA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536018636 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-017-003/138
(RAMPUR) 		3401013000NRG24250420230082983 27/04/2023 TUTI KUJUR 3401013WL004474 TUTI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536018664 Mrs. TUTI ORAON VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-017-003/183
(RAMPUR) 		3401013000NRG24250420230082986 27/04/2023 JOYTI KUJUR 3401013WL004474 JOYTI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536018634 Mrs. JYOTI KUJUR VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24250420230082486 27/04/2023 PHULMANI DEVI 3401013WL004425 PHULMANI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 13/05/2023 1536018635 PHOOLMANI KUMARI BANK OF INDIA(508505)
44 NAMKUM JH-01-013-017-005/134
(RAMPUR) 		3401013000NRG24250420230082487 27/04/2023 RAJU TIRKEY 3401013WL004425 RAJU TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1536018638 Mr. RAJU TIRKI VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-017-005/442
(RAMPUR) 		3401013000NRG24250420230082496 27/04/2023 NEHA KUJUR 3401013WL004425 NEHA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1536018637 NEHA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_270423APB_FTO_65959 BANK OF INDIA BKID0004911 BUNDU 912
2 NAMKUM JH3401013017_270423APB_FTO_65959 BANK OF INDIA BKID0004997 NAMKUM 26220
3 NAMKUM JH3401013017_270423APB_FTO_65959 IDBI Bank IBKL0001780 BARGAWAN 912
4 NAMKUM JH3401013017_270423APB_FTO_65959 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 10032
5 NAMKUM JH3401013017_270423APB_FTO_65959 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
6 NAMKUM JH3401013017_270423APB_FTO_65959 State Bank of India SBIN0009011 NAMKUM 1368
7 NAMKUM JH3401013017_270423APB_FTO_65959 State Bank of India SBIN0009011 NAMKUM, RANCHI 912
8 NAMKUM JH3401013017_270423APB_FTO_65959 UCO Bank UCBA0002962 KHIJRI BRANCH 2736
9 NAMKUM JH3401013017_270423APB_FTO_65959 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 912
10 NAMKUM JH3401013017_270423APB_FTO_65959 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
11 NAMKUM JH3401013017_270423APB_FTO_65959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 10944

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