Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_020923APB_FTO_507966
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-01-013-017-004/93
(RAMPUR) 		3401013000NRG24Z300820230980768 02/09/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL056517 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 03/09/2023 S72816218 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z300820230980779 02/09/2023 SANDEEP LAKRA 3401013WL056518 SANDEEP LAKRA 00048 BKID0004997 162 162 Processed 03/09/2023 S72816218 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z300820230980771 02/09/2023 NISHA BEK 3401013WL056517 NISHA BEK 00048 BKID0004997 162 162 Processed 03/09/2023 S72816218 NISHA BECK BANK OF INDIA(508505)
SubTotal 486 486
4 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24Z300820230980769 02/09/2023 AVIRAM LAKRA 3401013WL056517 AVIRAM LAKRA 00176 IDIB000R624 162 162 Processed 03/09/2023 S72816218 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24Z300820230980770 02/09/2023 LAXMANA LAKRA 3401013WL056517 LAXMANA LAKRA 00354 PUNB0029420 162 162 Processed 03/09/2023 S72816218 LAXMAN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z300820230980767 02/09/2023 SOHODRI LAKRA 3401013WL056517 SOHODRI LAKRA 00415 SBIN0032667 162 162 Processed 03/09/2023 S72816218 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24Z300820230980776 02/09/2023 MAHDEV MUNDA 3401013WL056518 MAHDEV MUNDA 00462 UCBA0002962 162 162 Processed 03/09/2023 S72816218 MAHADEV MUNDA UCO BANK(607066)
SubTotal 162 162
8 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z300820230980777 02/09/2023 VIKTAR LAKRA 3401013WL056518 VIKTAR LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_020923APB_FTO_507966 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013017_020923APB_FTO_507966 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013017_020923APB_FTO_507966 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013017_020923APB_FTO_507966 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
5 NAMKUM JH3401013017_020923APB_FTO_507966 UCO Bank UCBA0002962 KHIJRI BRANCH 162
6 NAMKUM JH3401013017_020923APB_FTO_507966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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