Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_060523APB_FTO_94154
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-01-013-017-003/13
(RAMPUR) 		3401013000NRG24060520230153510 06/05/2023 JAVARA ORAON 3401013WL008089 JAVARA ORAON 00048 BKID0004997 1368 1368 Processed 17/05/2023 1631964136 JAVARA ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/181
(RAMPUR) 		3401013000NRG24060520230153512 06/05/2023 BIRSA LOHRA 3401013WL008089 BIRSA LOHRA 00048 BKID0004997 456 456 Processed 17/05/2023 1631964130 BIRSA LOHRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/24
(RAMPUR) 		3401013000NRG24060520230153514 06/05/2023 MARIYANUS LAKRA 3401013WL008089 MARIYANUS LAKRA 00048 BKID0004997 228 228 Processed 17/05/2023 1631964129 MARIANUS LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-003/26
(RAMPUR) 		3401013000NRG24060520230153515 06/05/2023 ANAND MASIH LAKRA 3401013WL008089 ANAND MASIH LAKRA 00048 BKID0004997 1368 1368 Processed 17/05/2023 1631964131 Mr. ANAND MASIH LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-003/29
(RAMPUR) 		3401013000NRG24060520230153516 06/05/2023 MANGRA KUJUR 3401013WL008089 MANGRA KUJUR 00048 BKID0004997 1368 1368 Processed 17/05/2023 1631964135 MAGRA KUJUR BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-003/397
(RAMPUR) 		3401013000NRG24060520230153519 06/05/2023 MANJU KUJUR 3401013WL008089 MANJU KUJUR 00048 BKID0004997 1368 1368 Processed 17/05/2023 1631964134 MANJU KUJUR VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24060520230153549 06/05/2023 PANO MUNDA 3401013WL008092 PANO MUNDA 00048 BKID0004997 1140 1140 Processed 17/05/2023 1631964137 PANO MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24060520230153521 06/05/2023 RENASODO MUNDA 3401013WL008089 RENASODO MUNDA 00048 BKID0004997 1140 1140 Processed 17/05/2023 1631964138 RENASODO MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24060520230153522 06/05/2023 SHUKAVA SINGH BIJHIYA 3401013WL008089 SHUKAVA SINGH BIJHIYA 00048 BKID0004997 1596 1596 Processed 17/05/2023 1631964126 SUKAVA SINGH BIJHIYA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24060520230153550 06/05/2023 DUBAI MUNDA 3401013WL008092 DUBAI MUNDA 00048 BKID0004997 1140 1140 Processed 17/05/2023 1631964128 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24060520230153552 06/05/2023 SANDEEP LAKRA 3401013WL008092 SANDEEP LAKRA 00048 BKID0004997 1140 1140 Processed 17/05/2023 1631964127 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
12 NAMKUM JH-01-013-017-003/113
(RAMPUR) 		3401013000NRG24060520230153509 06/05/2023 PARNO KUJUR 3401013WL008089 PARNO KUJUR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631964141 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-003/30
(RAMPUR) 		3401013000NRG24060520230153517 06/05/2023 ASRITA KUJUR 3401013WL008089 ASRITA KUJUR 00197 BKID0JHARGB 456 456 Processed 17/05/2023 1631964119 Mrs. ASRITA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
14 NAMKUM JH-01-013-017-003/451
(RAMPUR) 		3401013000NRG24060520230153520 06/05/2023 Anima Toppo 3401013WL008089 Anima Toppo 00354 PUNB0519910 1368 1368 Processed 17/05/2023 1631964132 ANIMA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24060520230153554 06/05/2023 JONE LAKRA 3401013WL008092 JONE LAKRA 00415 SBIN0009011 1140 1140 Processed 17/05/2023 1631964125 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 1140 1140
16 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24060520230155365 06/05/2023 Lakhimani Kachhap 3401013WL008174 Lakhimani Kachhap 00415 SBIN0032667 1140 1140 Processed 17/05/2023 1631964133 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
17 NAMKUM JH-01-013-017-003/374
(RAMPUR) 		3401013000NRG24060520230153518 06/05/2023 BIRU ORAON 3401013WL008089 BIRU ORAON 00462 UCBA0002962 1368 1368 Processed 17/05/2023 1631964124 WIRO ORAIN UCO BANK(607066)
SubTotal 1368 1368
18 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24060520230153507 06/05/2023 DUKHANI LAKRA 3401013WL008089 DUKHANI LAKRA 00687 IBKL063JS63 1368 1368 Processed 17/05/2023 1631964118 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
19 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG24060520230153505 06/05/2023 BABITA KACHHAP 3401013WL008089 BABITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964140 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24060520230153508 06/05/2023 ANIMA KUJUR 3401013WL008089 ANIMA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964122 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-003/138
(RAMPUR) 		3401013000NRG24060520230153511 06/05/2023 TUTI KUJUR 3401013WL008089 TUTI KUJUR 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631964123 Mrs. TUTI ORAON VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-003/183
(RAMPUR) 		3401013000NRG24060520230153513 06/05/2023 JOYTI KUJUR 3401013WL008089 JOYTI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964121 Mrs. JYOTI KUJUR VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24060520230153551 06/05/2023 PRAMILA LAKRA 3401013WL008092 PRAMILA LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631964139 Pramila Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24060520230153553 06/05/2023 PRATIMA MINJ 3401013WL008092 PRATIMA MINJ 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631964120 Mrs. PRATIMA .MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_060523APB_FTO_94154 BANK OF INDIA BKID0004997 NAMKUM 12312
2 NAMKUM JH3401013017_060523APB_FTO_94154 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1824
3 NAMKUM JH3401013017_060523APB_FTO_94154 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
4 NAMKUM JH3401013017_060523APB_FTO_94154 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
5 NAMKUM JH3401013017_060523APB_FTO_94154 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1140
6 NAMKUM JH3401013017_060523APB_FTO_94154 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
7 NAMKUM JH3401013017_060523APB_FTO_94154 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
8 NAMKUM JH3401013017_060523APB_FTO_94154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6840

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