Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_010423APB_FTO_2303
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-01-013-017-001/240
(RAMPUR) 		3401013000NRG23Z310320232080504 01/04/2023 MUNNI KUJUR 3401013WL117493 MUNNI KUJUR 00048 BKID0004997 81 81 Processed 21/07/2023 S2263636 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-001/422
(RAMPUR) 		3401013000NRG23Z310320232080508 01/04/2023 JAGARNATH KUJUR 3401013WL117493 JAGARNATH KUJUR 00048 BKID0004997 81 81 Processed 21/07/2023 S2263636 Mr. JAGARNATH KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-017-003/110
(RAMPUR) 		3401013000NRG23Z310320232080510 01/04/2023 MANGAL ORAON 3401013WL117493 MANGAL ORAON 00048 BKID0004997 81 81 Processed 21/07/2023 S2263636 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-017-003/401
(RAMPUR) 		3401013000NRG23Z310320232089821 01/04/2023 MARTIN LAKRA 3401013WL118020 MARTIN LAKRA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 Martin Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-017-003/434
(RAMPUR) 		3401013000NRG23Z310320232080512 01/04/2023 BIRSHI ORAON 3401013WL117493 BIRSHI ORAON 00048 BKID0004997 81 81 Processed 21/07/2023 S2263636 BIRSI URAIN WO KARAMA ORAON UNION BANK OF INDIA(508500)
6 NAMKUM JH-01-013-017-003/450
(RAMPUR) 		3401013000NRG23Z310320232080513 01/04/2023 Somra Tirkey 3401013WL117493 Somra Tirkey 00048 BKID0004997 81 81 Processed 21/07/2023 S2263636 Mr. Somra Tirkey INDIAN BANK(607105)
7 NAMKUM JH-01-013-017-003/68
(RAMPUR) 		3401013000NRG23Z310320232080514 01/04/2023 DAYAL TIRKEY 3401013WL117493 DAYAL TIRKEY 00048 BKID0004997 81 81 Processed 21/07/2023 S2263636 Mr. DAYAL ORAON VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-004/141
(RAMPUR) 		3401013000NRG23Z310320232080516 01/04/2023 MAHADEV MUNDA 3401013WL117493 MAHADEV MUNDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 Mr. MAHADEV MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG23Z310320232080543 01/04/2023 BASANTI DEVI 3401013WL117495 BASANTI DEVI 00048 BKID0004997 108 108 Processed 21/07/2023 S2263636 BASANTI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG23Z310320232080542 01/04/2023 SHANKAR MUNDA 3401013WL117495 SHANKAR MUNDA 00048 BKID0004997 108 108 Processed 21/07/2023 S2263636 SHANKAR MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG23Z310320232080544 01/04/2023 BIRSA MUNDA 3401013WL117495 BIRSA MUNDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG23Z310320232080545 01/04/2023 BUDI DEVI 3401013WL117495 BUDI DEVI 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 BUDI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG23Z310320232089822 01/04/2023 DUBAI MUNDA 3401013WL118020 DUBAI MUNDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG23Z310320232080546 01/04/2023 SHANTI LINDA 3401013WL117495 SHANTI LINDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 SHANTI KUJUR UCO BANK(607066)
15 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG23Z310320232080547 01/04/2023 MANJITA TOPPO 3401013WL117495 MANJITA TOPPO 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 Mrs. Manjita Toppo INDIAN BANK(607105)
SubTotal 1836 1836
16 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG23Z310320232089819 01/04/2023 RAJU KUJUR 3401013WL118020 RAJU KUJUR 00176 IDIB000J506 162 162 Processed 21/07/2023 S2263636 Mr. RAJU KUJUR INDIAN BANK(607105)
17 NAMKUM JH-01-013-017-003/88
(RAMPUR) 		3401013000NRG23Z310320232080515 01/04/2023 FULO KACHHAP 3401013WL117493 FULO KACHHAP 00176 IDIB000J506 81 81 Processed 21/07/2023 S2263636 Mrs. FULO KACHHAP VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG23Z310320232080540 01/04/2023 VIJAY MUNDA 3401013WL117495 VIJAY MUNDA 00176 IDIB000J506 162 162 Processed 21/07/2023 S2263636 VIJAY MUNDA BANK OF INDIA(508505)
SubTotal 405 405
19 NAMKUM JH-01-013-017-001/179
(RAMPUR) 		3401013000NRG23Z310320232080538 01/04/2023 MANISHA LAKRA 3401013WL117495 MANISHA LAKRA 00176 IDIB000R624 108 108 Processed 21/07/2023 S2263636 Ms. MANISHA LAKRA INDIAN BANK(607105)
SubTotal 108 108
20 NAMKUM JH-01-013-017-001/179
(RAMPUR) 		3401013000NRG23Z310320232080537 01/04/2023 MANGEETA LAKRA 3401013WL117495 MANGEETA LAKRA 00197 BKID0JHARGB 108 108 Processed 21/07/2023 S2263636 Mrs. MANJITA LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-001/200
(RAMPUR) 		3401013000NRG23Z310320232089816 01/04/2023 JAURA LAKRA 3401013WL118020 JAURA LAKRA 00197 BKID0JHARGB 216 216 Processed 21/07/2023 S2263636 Mr. JAURA LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG23Z310320232080503 01/04/2023 CHARI KUJUR 3401013WL117493 CHARI KUJUR 00197 BKID0JHARGB 81 81 Processed 21/07/2023 S2263636 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG23Z310320232089818 01/04/2023 SURAJ LAKRA 3401013WL118020 SURAJ LAKRA 00197 BKID0JHARGB 216 216 Processed 21/07/2023 S2263636 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-001/68
(RAMPUR) 		3401013000NRG23Z010420232099967 01/04/2023 SUSHIL LAKRA 3401013WL118548 SUSHIL LAKRA 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mr. SUSHIL LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-003/123
(RAMPUR) 		3401013000NRG23Z310320232080511 01/04/2023 SUDKI KUJUR 3401013WL117493 SUDKI KUJUR 00197 BKID0JHARGB 81 81 Processed 21/07/2023 S2263636 Suraki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG23Z310320232080551 01/04/2023 AMARDEEP TOPPO 3401013WL117495 AMARDEEP TOPPO 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 AMAEDEEP TOPPO S/O BINOD TOPPO PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG23Z310320232080549 01/04/2023 SHANTI TOPPO 3401013WL117495 SHANTI TOPPO 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG23Z310320232080550 01/04/2023 VINOD TOPPO 3401013WL117495 VINOD TOPPO 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 VINOD TOPPO BANK OF INDIA(508505)
SubTotal 1350 1350
29 NAMKUM JH-01-013-017-001/422
(RAMPUR) 		3401013000NRG23Z310320232080507 01/04/2023 ANITA TIRKEY 3401013WL117493 ANITA TIRKEY 00354 PUNB0975200 81 81 Processed 21/07/2023 S2263636 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
30 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG23Z310320232080541 01/04/2023 SUKHRAM MUNDA 3401013WL117495 SUKHRAM MUNDA 00462 UCBA0002962 162 162 Processed 21/07/2023 S2263636 SUKHRAM MUNDA UCO BANK(607066)
SubTotal 162 162
31 NAMKUM JH-01-013-017-001/136
(RAMPUR) 		3401013000NRG23Z310320232080501 01/04/2023 DASHO KUJUR 3401013WL117493 DASHO KUJUR 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263636 Mr. GHASI KUJUR VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG23Z310320232080502 01/04/2023 BABITA KACHHAP 3401013WL117493 BABITA KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263636 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-001/421
(RAMPUR) 		3401013000NRG23Z310320232080505 01/04/2023 JULI KUJUR 3401013WL117493 JULI KUJUR 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263636 JULI KACHHAP INDIAN OVERSEAS BANK(508541)
34 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG23Z310320232089817 01/04/2023 DILIP LAKRA 3401013WL118020 DILIP LAKRA 00695 SBIN0RRVCGB 216 216 Processed 21/07/2023 S2263636 Mr. DELIP LAKRA RITA LAKRA . VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-017-003/183
(RAMPUR) 		3401013000NRG23Z310320232089820 01/04/2023 JOYTI KUJUR 3401013WL118020 JOYTI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. JYOTI KUJUR VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-017-004/173
(RAMPUR) 		3401013000NRG23Z310320232080539 01/04/2023 SHOWRON MUNDA 3401013WL117495 SHOWRON MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. SHOBROJ MUNDA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG23Z310320232089823 01/04/2023 PHULMANI DEVI 3401013WL118020 PHULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 PHOOLMANI KUMARI BANK OF INDIA(508505)
38 NAMKUM JH-01-013-017-005/447
(RAMPUR) 		3401013000NRG23Z310320232080552 01/04/2023 PRAKASH LINDA 3401013WL117495 PRAKASH LINDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. PRAKASH LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_010423APB_FTO_2303 BANK OF INDIA BKID0004997 NAMKUM 1836
2 NAMKUM JH3401013017_010423APB_FTO_2303 Indian Bank IDIB000J506 Jac Gyandeep Parisar 405
3 NAMKUM JH3401013017_010423APB_FTO_2303 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
4 NAMKUM JH3401013017_010423APB_FTO_2303 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1350
5 NAMKUM JH3401013017_010423APB_FTO_2303 Punjab National Bank PUNB0975200 TUPUDANA 81
6 NAMKUM JH3401013017_010423APB_FTO_2303 UCO Bank UCBA0002962 KHIJRI BRANCH 162
7 NAMKUM JH3401013017_010423APB_FTO_2303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1107

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