Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_201223APB_FTO_836699
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-01-013-017-005/181
(RAMPUR) 		3401013000NRG24Z201220231495009 20/12/2023 SILASH LAKRA 3401013WL089897 SILASH LAKRA 00048 BKID0004997 162 162 Processed 27/12/2023 S33206740 SILAS LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z201220231495007 20/12/2023 RAJESH LAKRA 3401013WL089897 RAJESH LAKRA 00176 IDIB000J506 54 54 Processed 27/12/2023 S33206740 RAJESH LAKRA BANK OF INDIA(508505)
SubTotal 54 54
3 NAMKUM JH-01-013-017-005/534
(RAMPUR) 		3401013000NRG24Z201220231495011 20/12/2023 ATWARI LAKRA 3401013WL089897 ATWARI LAKRA 00415 SBIN0009011 27 27 Processed 27/12/2023 S33206740 MRS ETWARI LAKRA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-017-005/88
(RAMPUR) 		3401013000NRG24Z201220231495013 20/12/2023 BINOD LAKRA 3401013WL089897 BINOD LAKRA 00415 SBIN0009011 162 162 Processed 27/12/2023 S33206740 Mr. BINOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
5 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24Z201220231495008 20/12/2023 MAHDEV MUNDA 3401013WL089897 MAHDEV MUNDA 00462 UCBA0002962 81 81 Processed 27/12/2023 S33206740 MAHADEV MUNDA UCO BANK(607066)
SubTotal 81 81
6 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z201220231495010 20/12/2023 MUKTI LAKRA 3401013WL089897 MUKTI LAKRA 00695 SBIN0RRVCGB 81 81 Processed 27/12/2023 S33206740 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-005/57
(RAMPUR) 		3401013000NRG24Z201220231495012 20/12/2023 RAJNI LAKRA 3401013WL089897 RAJNI LAKRA 00695 SBIN0RRVCGB 81 81 Processed 27/12/2023 S33206740 Mrs. RAJNI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_201223APB_FTO_836699 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013017_201223APB_FTO_836699 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
3 NAMKUM JH3401013017_201223APB_FTO_836699 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
4 NAMKUM JH3401013017_201223APB_FTO_836699 UCO Bank UCBA0002962 KHIJRI BRANCH 81
5 NAMKUM JH3401013017_201223APB_FTO_836699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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