Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_050723APB_FTO_312565
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-01-013-017-001/33
(RAMPUR) 		3401013000NRG24Z050720230615941 05/07/2023 SUKRA LOHRA 3401013WL033552 SUKRA LOHRA 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-001/72
(RAMPUR) 		3401013000NRG24Z050720230615995 05/07/2023 FULMANI LAKRA 3401013WL033554 FULMANI LAKRA 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 PHULMANI LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-001/72
(RAMPUR) 		3401013000NRG24Z050720230615997 05/07/2023 VIKASH LAKRA 3401013WL033554 VIKASH LAKRA 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 VIKASH LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z050720230615998 05/07/2023 ASHA ORAON 3401013WL033554 ASHA ORAON 00048 BKID0004997 27 27 Processed 06/07/2023 S9136168 ASHA ORAIN BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24Z050720230616003 05/07/2023 MANJITA TOPPO 3401013WL033554 MANJITA TOPPO 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 Mrs. Manjita Toppo INDIAN BANK(607105)
6 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24Z050720230616004 05/07/2023 MANJITA TOPPO 3401013WL033554 MANJITA TOPPO 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 Mrs. Manjita Toppo INDIAN BANK(607105)
7 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z050720230615954 05/07/2023 BANDHAN TOPPO 3401013WL033552 BANDHAN TOPPO 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 BANDHAN TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z050720230615955 05/07/2023 BANDHAN TOPPO 3401013WL033552 BANDHAN TOPPO 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 BANDHAN TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-017-005/181
(RAMPUR) 		3401013000NRG24Z050720230615957 05/07/2023 SILASH LAKRA 3401013WL033552 SILASH LAKRA 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 SILAS LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-005/181
(RAMPUR) 		3401013000NRG24Z050720230617425 05/07/2023 SILASH LAKRA 3401013WL033612 SILASH LAKRA 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 SILAS LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-005/297
(RAMPUR) 		3401013000NRG24Z050720230616009 05/07/2023 RATNI LINDA 3401013WL033554 RATNI LINDA 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 RATNI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-017-005/297
(RAMPUR) 		3401013000NRG24Z050720230616010 05/07/2023 RATNI LINDA 3401013WL033554 RATNI LINDA 00048 BKID0004997 54 54 Processed 06/07/2023 S9136168 RATNI LINDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-005/50
(RAMPUR) 		3401013000NRG24Z050720230617428 05/07/2023 PAWAN TIRKY 3401013WL033612 PAWAN TIRKY 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 SANDEEP PAWAN TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-005/50
(RAMPUR) 		3401013000NRG24Z050720230615961 05/07/2023 PAWAN TIRKY 3401013WL033552 PAWAN TIRKY 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 SANDEEP PAWAN TIRKEY BANK OF INDIA(508505)
SubTotal 1377 1377
15 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24Z050720230616018 05/07/2023 SHYAMAL TOPPO 3401013WL033554 SHYAMAL TOPPO 00078 CNRB0002670 108 108 Processed 06/07/2023 S9136168 SHYAMAL TOPPO CANARA BANK(508532)
16 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24Z050720230616019 05/07/2023 SHYAMAL TOPPO 3401013WL033554 SHYAMAL TOPPO 00078 CNRB0002670 108 108 Processed 06/07/2023 S9136168 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 216 216
17 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24Z050720230616013 05/07/2023 PUNAM LAKRA 3401013WL033554 PUNAM LAKRA 00165 IBKL0001780 108 108 Processed 06/07/2023 S9136168 PUNAM LAKRA IDBI BANK(607095)
18 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24Z050720230616014 05/07/2023 PUNAM LAKRA 3401013WL033554 PUNAM LAKRA 00165 IBKL0001780 108 108 Processed 06/07/2023 S9136168 PUNAM LAKRA IDBI BANK(607095)
SubTotal 216 216
19 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24Z050720230615937 05/07/2023 SOMRA LAKRA 3401013WL033552 SOMRA LAKRA 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 Mr. SOMRA LAKRA INDIAN BANK(607105)
20 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24Z050720230615945 05/07/2023 GANGU LAKRA 3401013WL033552 GANGU LAKRA 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z050720230615948 05/07/2023 RAJU KUJUR 3401013WL033552 RAJU KUJUR 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 Mr. RAJU KUJUR INDIAN BANK(607105)
22 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z050720230615950 05/07/2023 RAJU KUJUR 3401013WL033552 RAJU KUJUR 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 Mr. RAJU KUJUR INDIAN BANK(607105)
23 NAMKUM JH-01-013-017-005/193
(RAMPUR) 		3401013000NRG24Z050720230616007 05/07/2023 MANGA TIGGA 3401013WL033554 MANGA TIGGA 00176 IDIB000J506 108 108 Processed 06/07/2023 S9136168 Mr. MANGA TIGGA INDIAN BANK(607105)
24 NAMKUM JH-01-013-017-005/193
(RAMPUR) 		3401013000NRG24Z050720230616008 05/07/2023 MANGA TIGGA 3401013WL033554 MANGA TIGGA 00176 IDIB000J506 108 108 Processed 06/07/2023 S9136168 Mr. MANGA TIGGA INDIAN BANK(607105)
25 NAMKUM JH-01-013-017-005/292
(RAMPUR) 		3401013000NRG24Z050720230615960 05/07/2023 JAIRAM LAKRA 3401013WL033552 JAIRAM LAKRA 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 MR JAYRAM LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-017-005/292
(RAMPUR) 		3401013000NRG24Z050720230617427 05/07/2023 JAIRAM LAKRA 3401013WL033612 JAIRAM LAKRA 00176 IDIB000J506 54 54 Processed 06/07/2023 S9136168 MR JAYRAM LAKRA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24Z050720230616015 05/07/2023 VIJAY TOPPO 3401013WL033554 VIJAY TOPPO 00176 IDIB000J506 108 108 Processed 06/07/2023 S9136168 Mr. VIJAY TOPPO INDIAN BANK(607105)
28 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24Z050720230616016 05/07/2023 VIJAY TOPPO 3401013WL033554 VIJAY TOPPO 00176 IDIB000J506 108 108 Processed 06/07/2023 S9136168 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 1296 1296
29 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24Z050720230615938 05/07/2023 PODHA TIRKEY 3401013WL033552 PODHA TIRKEY 00197 BKID0JHARGB 54 54 Processed 06/07/2023 S9136168 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24Z050720230615940 05/07/2023 SUKRA LAKRA 3401013WL033552 SUKRA LAKRA 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 SUKRA LAKRA and NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-017-001/68
(RAMPUR) 		3401013000NRG24Z050720230615994 05/07/2023 SUSHIL LAKRA 3401013WL033554 SUSHIL LAKRA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. SUSHIL LAKRA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-001/72
(RAMPUR) 		3401013000NRG24Z050720230615996 05/07/2023 BIBEK LAKRA 3401013WL033554 BIBEK LAKRA 00197 BKID0JHARGB 54 54 Processed 06/07/2023 S9136168 Mr. VIVEK LAKRA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24Z050720230615946 05/07/2023 MAHENDRA LAKRA 3401013WL033552 MAHENDRA LAKRA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/129
(RAMPUR) 		3401013000NRG24Z050720230616001 05/07/2023 SUNITA LAKRA 3401013WL033554 SUNITA LAKRA 00197 BKID0JHARGB 108 108 Processed 06/07/2023 S9136168 SUNITA LAKRA BANK OF INDIA(508505)
35 NAMKUM JH-01-013-017-005/129
(RAMPUR) 		3401013000NRG24Z050720230616002 05/07/2023 SUNITA LAKRA 3401013WL033554 SUNITA LAKRA 00197 BKID0JHARGB 108 108 Processed 06/07/2023 S9136168 SUNITA LAKRA BANK OF INDIA(508505)
36 NAMKUM JH-01-013-017-005/159
(RAMPUR) 		3401013000NRG24Z050720230615956 05/07/2023 NARA LAKRA 3401013WL033552 NARA LAKRA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. NARA LAKRA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-017-005/159
(RAMPUR) 		3401013000NRG24Z050720230617424 05/07/2023 NARA LAKRA 3401013WL033612 NARA LAKRA 00197 BKID0JHARGB 54 54 Processed 06/07/2023 S9136168 Mr. NARA LAKRA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-017-005/260
(RAMPUR) 		3401013000NRG24Z050720230615958 05/07/2023 SANJAY TOPPO 3401013WL033552 SANJAY TOPPO 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z050720230615962 05/07/2023 SURESH LAKRA 3401013WL033552 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z050720230617429 05/07/2023 SURESH LAKRA 3401013WL033612 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
41 NAMKUM JH-01-013-017-003/45
(RAMPUR) 		3401013000NRG24Z050720230617422 05/07/2023 SUKHRAM MUNDA 3401013WL033612 SUKHRAM MUNDA 00354 PUNB0948100 162 162 Processed 06/07/2023 S9136168 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
42 NAMKUM JH-01-013-017-003/45
(RAMPUR) 		3401013000NRG24Z050720230615951 05/07/2023 SUKHRAM MUNDA 3401013WL033552 SUKHRAM MUNDA 00354 PUNB0948100 162 162 Processed 06/07/2023 S9136168 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-017-003/83
(RAMPUR) 		3401013000NRG24Z050720230615953 05/07/2023 ETOWA LOHRA 3401013WL033552 ETOWA LOHRA 00354 PUNB0948100 162 162 Processed 06/07/2023 S9136168 Etowa Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 NAMKUM JH-01-013-017-003/83
(RAMPUR) 		3401013000NRG24Z050720230617423 05/07/2023 ETOWA LOHRA 3401013WL033612 ETOWA LOHRA 00354 PUNB0948100 54 54 Processed 06/07/2023 S9136168 Etowa Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 540 540
45 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24Z050720230615942 05/07/2023 PAUL BANDO 3401013WL033552 PAUL BANDO 00415 SBIN0016618 162 162 Processed 06/07/2023 S9136168 PAUL BANDO UNION BANK OF INDIA(508500)
SubTotal 162 162
46 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24Z050720230615952 05/07/2023 Lakhimani Kachhap 3401013WL033552 Lakhimani Kachhap 00415 SBIN0032667 270 270 Processed 06/07/2023 S9136168 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
47 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24Z050720230615936 05/07/2023 CHIMTIA LAKRA 3401013WL033552 CHIMTIA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24Z050720230615939 05/07/2023 KALI PAHAN 3401013WL033552 KALI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z050720230615993 05/07/2023 FILO MINA LAKRA 3401013WL033554 FILO MINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z050720230615992 05/07/2023 SILWESTER LAKRA 3401013WL033554 SILWESTER LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24Z050720230615944 05/07/2023 BUDHUWA BINHA 3401013WL033552 BUDHUWA BINHA 00695 SBIN0RRVCGB 81 81 Processed 06/07/2023 S9136168 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-017-005/286
(RAMPUR) 		3401013000NRG24Z050720230615959 05/07/2023 Mariyanus Lakra 3401013WL033552 Mariyanus Lakra 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. MARIYANUS LAKRA VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-017-005/286
(RAMPUR) 		3401013000NRG24Z050720230617426 05/07/2023 Mariyanus Lakra 3401013WL033612 Mariyanus Lakra 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. MARIYANUS LAKRA VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z050720230616011 05/07/2023 VIKTAR LAKRA 3401013WL033554 VIKTAR LAKRA 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z050720230616012 05/07/2023 VIKTAR LAKRA 3401013WL033554 VIKTAR LAKRA 00695 SBIN0RRVCGB 81 81 Processed 06/07/2023 S9136168 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-017-005/442
(RAMPUR) 		3401013000NRG24Z050720230616017 05/07/2023 NEHA KUJUR 3401013WL033554 NEHA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 NEHA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 6561 6561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_050723APB_FTO_312565 BANK OF INDIA BKID0004997 NAMKUM 1377
2 NAMKUM JH3401013017_050723APB_FTO_312565 Canara Bank CNRB0002670 NAMKUM 216
3 NAMKUM JH3401013017_050723APB_FTO_312565 IDBI Bank IBKL0001780 BARGAWAN 216
4 NAMKUM JH3401013017_050723APB_FTO_312565 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1296
5 NAMKUM JH3401013017_050723APB_FTO_312565 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 135
6 NAMKUM JH3401013017_050723APB_FTO_312565 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1215
7 NAMKUM JH3401013017_050723APB_FTO_312565 Punjab National Bank PUNB0948100 Sidrawl Ranchi 540
8 NAMKUM JH3401013017_050723APB_FTO_312565 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162
9 NAMKUM JH3401013017_050723APB_FTO_312565 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 270
10 NAMKUM JH3401013017_050723APB_FTO_312565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1134

Download In Excel