Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_161023APB_FTO_654659
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) 		3401013000NRG24Z161020231232870 16/10/2023 MUNNI KUJUR 3401013WL072759 MUNNI KUJUR 00048 BKID0004997 81 81 Processed 17/10/2023 S8494289 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z161020231232886 16/10/2023 MANOJ KACHHAP 3401013WL072760 MANOJ KACHHAP 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 MANOJ KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z161020231232887 16/10/2023 SUMAN MUNDA 3401013WL072760 SUMAN MUNDA 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 SUMAN MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z161020231232904 16/10/2023 ASHA ORAON 3401013WL072761 ASHA ORAON 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 ASHA ORAIN BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z161020231232905 16/10/2023 Prakash Kachhap 3401013WL072761 Prakash Kachhap 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 Mr. PRAKASH KACHHAP INDIAN BANK(607105)
6 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z161020231232907 16/10/2023 BANDHAN TOPPO 3401013WL072761 BANDHAN TOPPO 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 BANDHAN TOPPO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24Z161020231232889 16/10/2023 SEEMA TOPPO 3401013WL072760 SEEMA TOPPO 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 SIMA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-005/237
(RAMPUR) 		3401013000NRG24Z161020231232890 16/10/2023 AJAY TOPPO 3401013WL072760 AJAY TOPPO 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 AJAY TOPPO BANK OF INDIA(508505)
SubTotal 1215 1215
9 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG24Z161020231232869 16/10/2023 CHARI KUJUR 3401013WL072759 CHARI KUJUR 00197 BKID0JHARGB 81 81 Processed 17/10/2023 S8494289 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-005/321
(RAMPUR) 		3401013000NRG24Z161020231232891 16/10/2023 ANIMA TIRKEY 3401013WL072760 ANIMA TIRKEY 00197 BKID0JHARGB 81 81 Processed 17/10/2023 S8494289 ANIMA EKKA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z161020231232876 16/10/2023 SURESH LAKRA 3401013WL072759 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24Z161020231232875 16/10/2023 LAXMANA LAKRA 3401013WL072759 LAXMANA LAKRA 00354 PUNB0029420 81 81 Processed 17/10/2023 S8494289 LAXMAN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
13 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z161020231232910 16/10/2023 ANIL TOPPO 3401013WL072761 ANIL TOPPO 00415 SBIN0000167 81 81 Processed 17/10/2023 S8494289 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
14 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z161020231232868 16/10/2023 SOHODRI LAKRA 3401013WL072759 SOHODRI LAKRA 00415 SBIN0032667 81 81 Processed 17/10/2023 S8494289 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 81 81
15 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24Z161020231232872 16/10/2023 MAHDEV MUNDA 3401013WL072759 MAHDEV MUNDA 00462 UCBA0002962 81 81 Processed 17/10/2023 S8494289 MAHADEV MUNDA UCO BANK(607066)
SubTotal 81 81
16 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z161020231232867 16/10/2023 BIRSHA LAKRA 3401013WL072759 BIRSHA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 17/10/2023 S8494289 Mr. CHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-001/421
(RAMPUR) 		3401013000NRG24Z161020231232871 16/10/2023 JULI KUJUR 3401013WL072759 JULI KUJUR 00695 SBIN0RRVCGB 81 81 Processed 17/10/2023 S8494289 JULI KACHHAP INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z161020231232906 16/10/2023 CHINTAMANI TOPPO 3401013WL072761 CHINTAMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. CHITRAMANI TOPPO VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z161020231232908 16/10/2023 KHRISTDANI LAKRA 3401013WL072761 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 KHISTDHANI LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24Z161020231232888 16/10/2023 SANI TOPO 3401013WL072760 SANI TOPO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SHANNI TOPPO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z161020231232873 16/10/2023 Magdali Lakra 3401013WL072759 Magdali Lakra 00695 SBIN0RRVCGB 81 81 Processed 17/10/2023 S8494289 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24Z161020231232874 16/10/2023 PRAMILA LAKRA 3401013WL072759 PRAMILA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 17/10/2023 S8494289 Pramila Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z161020231232911 16/10/2023 Dulari Mariyam Toppo 3401013WL072761 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z161020231232912 16/10/2023 BINITA LAKRA 3401013WL072761 BINITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/438
(RAMPUR) 		3401013000NRG24Z161020231232892 16/10/2023 SUNITA KUMARI 3401013WL072760 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z161020231232893 16/10/2023 MUKTI LAKRA 3401013WL072760 MUKTI LAKRA 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/57
(RAMPUR) 		3401013000NRG24Z161020231232894 16/10/2023 RAJNI LAKRA 3401013WL072760 RAJNI LAKRA 00695 SBIN0RRVCGB 54 54 Processed 17/10/2023 S8494289 Mrs. RAJNI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_161023APB_FTO_654659 BANK OF INDIA BKID0004997 NAMKUM 1215
2 NAMKUM JH3401013017_161023APB_FTO_654659 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
3 NAMKUM JH3401013017_161023APB_FTO_654659 Punjab National Bank PUNB0029420 Namkum 81
4 NAMKUM JH3401013017_161023APB_FTO_654659 State Bank of India SBIN0000167 RANCHI 81
5 NAMKUM JH3401013017_161023APB_FTO_654659 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 81
6 NAMKUM JH3401013017_161023APB_FTO_654659 UCO Bank UCBA0002962 KHIJRI BRANCH 81
7 NAMKUM JH3401013017_161023APB_FTO_654659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1485

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