Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_131223APB_FTO_818718
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-01-013-017-003/533
(RAMPUR) 		3401013000NRG24Z101220231463962 13/12/2023 SARASWATI KUJUR 3401013WL087724 SARASWATI KUJUR 00048 BKID0004997 81 81 Processed 14/12/2023 S56047900 SARASWATI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 NAMKUM JH-01-013-017-003/224
(RAMPUR) 		3401013000NRG24Z101220231463961 13/12/2023 SURESH LAKRA 3401013WL087724 SURESH LAKRA 00197 BKID0JHARGB 27 27 Processed 14/12/2023 S56047900 Mr. Suresh Lakra INDIAN BANK(607105)
3 NAMKUM JH-01-013-017-005/321
(RAMPUR) 		3401013000NRG24Z101220231463955 13/12/2023 ANIMA TIRKEY 3401013WL087723 ANIMA TIRKEY 00197 BKID0JHARGB 81 81 Processed 14/12/2023 S56047900 ANIMA EKKA BANK OF INDIA(508505)
SubTotal 108 108
4 NAMKUM JH-01-013-017-005/534
(RAMPUR) 		3401013000NRG24Z101220231463957 13/12/2023 ATWARI LAKRA 3401013WL087723 ATWARI LAKRA 00415 SBIN0009011 27 27 Processed 14/12/2023 S56047900 MRS ETWARI LAKRA STATE BANK OF INDIA(508548)
SubTotal 27 27
5 NAMKUM JH-01-013-017-005/185
(RAMPUR) 		3401013000NRG24Z101220231463952 13/12/2023 JOHAN LAKRA 3401013WL087723 JOHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 Mr. JOHAN LAKRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-017-005/185
(RAMPUR) 		3401013000NRG24Z101220231463953 13/12/2023 SHANTA LAKRA 3401013WL087723 SHANTA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 Mrs. MARY SHANTA LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-005/221
(RAMPUR) 		3401013000NRG24Z101220231463954 13/12/2023 PRATIMA LAKRA 3401013WL087723 PRATIMA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 Mrs. PARTIMA LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z101220231463956 13/12/2023 MUKTI LAKRA 3401013WL087723 MUKTI LAKRA 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_131223APB_FTO_818718 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013017_131223APB_FTO_818718 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 108
3 NAMKUM JH3401013017_131223APB_FTO_818718 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
4 NAMKUM JH3401013017_131223APB_FTO_818718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 567

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