Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_031023APB_FTO_611455
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) 		3401013000NRG24031020231171047 03/10/2023 MUNNI KUJUR 3401013WL068879 MUNNI KUJUR 00048 BKID0004997 1140 1140 Processed 10/11/2023 7340721827 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-001/240
(RAMPUR) 		3401013000NRG24031020231171048 03/10/2023 MUNNI KUJUR 3401013WL068879 MUNNI KUJUR 00048 BKID0004997 684 684 Processed 10/11/2023 7340721828 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-017-003/270
(RAMPUR) 		3401013000NRG24031020231171032 03/10/2023 MARCEL TIGGA 3401013WL068878 MARCEL TIGGA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721821 Mr. MARCEL TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24031020231171017 03/10/2023 SUMAN MUNDA 3401013WL068877 SUMAN MUNDA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721819 SUMAN MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24031020231171000 03/10/2023 ASHA ORAON 3401013WL068875 ASHA ORAON 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721814 ASHA ORAIN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24031020231171062 03/10/2023 ASHA ORAON 3401013WL068880 ASHA ORAON 00048 BKID0004997 684 684 Processed 10/11/2023 7340721813 ASHA ORAIN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24031020231171063 03/10/2023 Prakash Kachhap 3401013WL068880 Prakash Kachhap 00048 BKID0004997 684 684 Processed 10/11/2023 7340721824 Mr. PRAKASH KACHHAP INDIAN BANK(607105)
8 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24031020231171001 03/10/2023 Prakash Kachhap 3401013WL068875 Prakash Kachhap 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721825 Mr. PRAKASH KACHHAP INDIAN BANK(607105)
9 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24031020231171072 03/10/2023 Rani Devi 3401013WL068881 Rani Devi 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721822 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24031020231171073 03/10/2023 Rani Devi 3401013WL068881 Rani Devi 00048 BKID0004997 1140 1140 Processed 10/11/2023 7340721823 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24031020231171002 03/10/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL068875 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721815 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24031020231171033 03/10/2023 BANDHAN TOPPO 3401013WL068878 BANDHAN TOPPO 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721820 BANDHAN TOPPO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-005/237
(RAMPUR) 		3401013000NRG24031020231171020 03/10/2023 AJAY TOPPO 3401013WL068877 AJAY TOPPO 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340721816 AJAY TOPPO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24031020231171005 03/10/2023 SANDEEP LAKRA 3401013WL068875 SANDEEP LAKRA 00048 BKID0004997 1596 1596 Processed 10/11/2023 7340721817 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24031020231171052 03/10/2023 SANDEEP LAKRA 3401013WL068879 SANDEEP LAKRA 00048 BKID0004997 684 684 Processed 10/11/2023 7340721818 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24031020231171035 03/10/2023 NISHA BEK 3401013WL068878 NISHA BEK 00048 BKID0004997 228 228 Processed 10/11/2023 7340721826 NISHA BECK BANK OF INDIA(508505)
SubTotal 17784 17784
17 NAMKUM JH-01-013-017-001/186
(RAMPUR) 		3401013000NRG24031020231171044 03/10/2023 SUKRO LAKRA 3401013WL068879 SUKRO LAKRA 00176 IDIB000J506 456 456 Processed 10/11/2023 7340721829 Mrs. SUKARO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
18 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24031020231171003 03/10/2023 AVIRAM LAKRA 3401013WL068875 AVIRAM LAKRA 00176 IDIB000R624 1368 1368 Processed 10/11/2023 7340721801 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24031020231171050 03/10/2023 AVIRAM LAKRA 3401013WL068879 AVIRAM LAKRA 00176 IDIB000R624 684 684 Processed 10/11/2023 7340721802 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
20 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG24031020231171045 03/10/2023 CHARI KUJUR 3401013WL068879 CHARI KUJUR 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340721798 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG24031020231171046 03/10/2023 CHARI KUJUR 3401013WL068879 CHARI KUJUR 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340721799 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/321
(RAMPUR) 		3401013000NRG24031020231171021 03/10/2023 ANIMA TIRKEY 3401013WL068877 ANIMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340721800 ANIMA EKKA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24031020231171066 03/10/2023 SURESH LAKRA 3401013WL068880 SURESH LAKRA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340721797 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
24 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24031020231171051 03/10/2023 LAXMANA LAKRA 3401013WL068879 LAXMANA LAKRA 00354 PUNB0029420 1368 1368 Processed 10/11/2023 7340721796 LAXMAN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24031020231171028 03/10/2023 SOHODRI LAKRA 3401013WL068878 SOHODRI LAKRA 00415 SBIN0032667 684 684 Processed 10/11/2023 7340721830 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24031020231171029 03/10/2023 SOHODRI LAKRA 3401013WL068878 SOHODRI LAKRA 00415 SBIN0032667 1140 1140 Processed 10/11/2023 7340721831 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
27 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24031020231171049 03/10/2023 MAHDEV MUNDA 3401013WL068879 MAHDEV MUNDA 00462 UCBA0002962 684 684 Processed 10/11/2023 7340721812 MAHADEV MUNDA UCO BANK(607066)
SubTotal 684 684
28 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24031020231171030 03/10/2023 GUMI KACHAP 3401013WL068878 GUMI KACHAP 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340721803 Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24031020231171031 03/10/2023 KIRAN TIRKEY 3401013WL068878 KIRAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340721809 Mrs. KIRAN TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24031020231171018 03/10/2023 KHRISTDANI LAKRA 3401013WL068877 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340721804 KHISTDHANI LAKRA BANK OF INDIA(508505)
31 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24031020231171019 03/10/2023 SANI TOPO 3401013WL068877 SANI TOPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340721808 Mr. SHANNI TOPPO VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24031020231171034 03/10/2023 Magdali Lakra 3401013WL068878 Magdali Lakra 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340721806 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24031020231171004 03/10/2023 VIKTAR LAKRA 3401013WL068875 VIKTAR LAKRA 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340721805 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24031020231171006 03/10/2023 BINITA LAKRA 3401013WL068875 BINITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340721810 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24031020231171064 03/10/2023 BINITA LAKRA 3401013WL068880 BINITA LAKRA 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340721811 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24031020231171065 03/10/2023 MUKTI LAKRA 3401013WL068880 MUKTI LAKRA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340721807 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_031023APB_FTO_611455 BANK OF INDIA BKID0004997 NAMKUM 17784
2 NAMKUM JH3401013017_031023APB_FTO_611455 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
3 NAMKUM JH3401013017_031023APB_FTO_611455 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
4 NAMKUM JH3401013017_031023APB_FTO_611455 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4560
5 NAMKUM JH3401013017_031023APB_FTO_611455 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013017_031023APB_FTO_611455 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1824
7 NAMKUM JH3401013017_031023APB_FTO_611455 UCO Bank UCBA0002962 KHIJRI BRANCH 684
8 NAMKUM JH3401013017_031023APB_FTO_611455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 10032

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