Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_120823APB_FTO_434213
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-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z120820230881064 12/08/2023 MANOJ KACHHAP 3401013WL049804 MANOJ KACHHAP 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z120820230881065 12/08/2023 SUMAN MUNDA 3401013WL049804 SUMAN MUNDA 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z120820230881074 12/08/2023 ASHA ORAON 3401013WL049805 ASHA ORAON 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 ASHA ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z120820230881114 12/08/2023 BANDHAN TOPPO 3401013WL049807 BANDHAN TOPPO 00048 BKID0004997 54 54 Processed 30/08/2023 S93311882 BANDHAN TOPPO BANK OF INDIA(508505)
SubTotal 297 297
5 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24Z120820230881078 12/08/2023 SHYAMAL TOPPO 3401013WL049805 SHYAMAL TOPPO 00078 CNRB0002670 54 54 Processed 30/08/2023 S93311882 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 54 54
6 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z120820230881061 12/08/2023 RAJESH LAKRA 3401013WL049804 RAJESH LAKRA 00176 IDIB000J506 81 81 Processed 30/08/2023 S93311882 RAJESH LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z120820230881063 12/08/2023 RAJU KUJUR 3401013WL049804 RAJU KUJUR 00176 IDIB000J506 81 81 Processed 30/08/2023 S93311882 Mr. RAJU KUJUR INDIAN BANK(607105)
8 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24Z120820230881076 12/08/2023 VIJAY TOPPO 3401013WL049805 VIJAY TOPPO 00176 IDIB000J506 54 54 Processed 30/08/2023 S93311882 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 216 216
9 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z120820230881060 12/08/2023 SHANICHARWA LAKRA 3401013WL049804 SHANICHARWA LAKRA 00197 BKID0JHARGB 81 81 Processed 30/08/2023 S93311882 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24Z120820230881113 12/08/2023 MAHENDRA LAKRA 3401013WL049807 MAHENDRA LAKRA 00197 BKID0JHARGB 27 27 Processed 30/08/2023 S93311882 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z120820230881116 12/08/2023 SURESH LAKRA 3401013WL049807 SURESH LAKRA 00197 BKID0JHARGB 27 27 Processed 30/08/2023 S93311882 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
12 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z120820230881066 12/08/2023 MANUEL LAKRA 3401013WL049804 MANUEL LAKRA 00415 SBIN0009011 81 81 Processed 30/08/2023 S93311882 MANUEL LAKRA STATE BANK OF INDIA(508548)
SubTotal 81 81
13 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24Z120820230881112 12/08/2023 PAUL BANDO 3401013WL049807 PAUL BANDO 00415 SBIN0016618 54 54 Rejected 30/08/2023 S93311882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54 54
14 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z120820230881075 12/08/2023 KHRISTDANI LAKRA 3401013WL049805 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 KHISTDHANI LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z120820230881115 12/08/2023 Magdali Lakra 3401013WL049807 Magdali Lakra 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z120820230881077 12/08/2023 Dulari Mariyam Toppo 3401013WL049805 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S93311882 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z120820230881067 12/08/2023 BINITA LAKRA 3401013WL049804 BINITA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S93311882 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z120820230881068 12/08/2023 MUKTI LAKRA 3401013WL049804 MUKTI LAKRA 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S93311882 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_120823APB_FTO_434213 BANK OF INDIA BKID0004997 NAMKUM 297
2 NAMKUM JH3401013017_120823APB_FTO_434213 Canara Bank CNRB0002670 NAMKUM 54
3 NAMKUM JH3401013017_120823APB_FTO_434213 Indian Bank IDIB000J506 Jac Gyandeep Parisar 216
4 NAMKUM JH3401013017_120823APB_FTO_434213 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 135
5 NAMKUM JH3401013017_120823APB_FTO_434213 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
6 NAMKUM JH3401013017_120823APB_FTO_434213 State Bank of India SBIN0016618 SINGH MORE, RANCHI 54
7 NAMKUM JH3401013017_120823APB_FTO_434213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 432

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