Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_070823APB_FTO_412969
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) 		3401013000NRG24040820230837114 07/08/2023 SUKRA LOHRA 3401013WL046981 SUKRA LOHRA 00048 BKID0004997 912 912 Processed 21/09/2023 5800955138 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24040820230837092 07/08/2023 SUMAN MUNDA 3401013WL046979 SUMAN MUNDA 00048 BKID0004997 456 456 Processed 21/09/2023 5800955133 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24040820230837093 07/08/2023 ASHA ORAON 3401013WL046979 ASHA ORAON 00048 BKID0004997 1368 1368 Processed 21/09/2023 5800955132 ASHA ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24040820230837120 07/08/2023 BANDHAN TOPPO 3401013WL046981 BANDHAN TOPPO 00048 BKID0004997 1368 1368 Processed 21/09/2023 5800955134 BANDHAN TOPPO BANK OF INDIA(508505)
SubTotal 4104 4104
5 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24040820230837126 07/08/2023 SHYAMAL TOPPO 3401013WL046981 SHYAMAL TOPPO 00078 CNRB0002670 228 228 Processed 21/09/2023 5800955142 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 228 228
6 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24040820230837110 07/08/2023 SOMRA LAKRA 3401013WL046981 SOMRA LAKRA 00176 IDIB000J506 912 912 Processed 21/09/2023 5800955141 Mr. SOMRA LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24040820230837091 07/08/2023 RAJESH LAKRA 3401013WL046979 RAJESH LAKRA 00176 IDIB000J506 228 228 Processed 21/09/2023 5800955135 RAJESH LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24040820230837118 07/08/2023 GANGU LAKRA 3401013WL046981 GANGU LAKRA 00176 IDIB000J506 912 912 Processed 21/09/2023 5800955137 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24040820230837125 07/08/2023 VIJAY TOPPO 3401013WL046981 VIJAY TOPPO 00176 IDIB000J506 228 228 Processed 21/09/2023 5800955136 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 2280 2280
10 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24040820230837111 07/08/2023 PODHA TIRKEY 3401013WL046981 PODHA TIRKEY 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5800955124 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24040820230837113 07/08/2023 SUKRA LAKRA 3401013WL046981 SUKRA LAKRA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5800955123 SUKRA LAKRA & NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24040820230837119 07/08/2023 MAHENDRA LAKRA 3401013WL046981 MAHENDRA LAKRA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5800955122 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24040820230837121 07/08/2023 SISILIYA TIGGA 3401013WL046981 SISILIYA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800955125 Mrs. SISILIYA TIGGA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24040820230837127 07/08/2023 SURESH LAKRA 3401013WL046981 SURESH LAKRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800955121 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
15 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24040820230837115 07/08/2023 PAUL BANDO 3401013WL046981 PAUL BANDO 00415 SBIN0016618 912 912 Rejected 21/09/2023 5800955131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
16 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24070820230846738 07/08/2023 Lakhimani Kachhap 3401013WL047502 Lakhimani Kachhap 00415 SBIN0032667 228 228 Processed 21/09/2023 5800955140 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
17 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24040820230837109 07/08/2023 CHIMTIA LAKRA 3401013WL046981 CHIMTIA LAKRA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800955143 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24040820230837112 07/08/2023 KALI PAHAN 3401013WL046981 KALI PAHAN 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800955128 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24040820230837117 07/08/2023 BUDHUWA BINHA 3401013WL046981 BUDHUWA BINHA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800955126 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24040820230837094 07/08/2023 KHRISTDANI LAKRA 3401013WL046979 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955144 KHISTDHANI LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-017-005/235
(RAMPUR) 		3401013000NRG24040820230837123 07/08/2023 NIRAJ KUJUR 3401013WL046981 NIRAJ KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955129 Mr. NIRAJ KUJUR VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24040820230837124 07/08/2023 Magdali Lakra 3401013WL046981 Magdali Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955130 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24040820230837095 07/08/2023 Dulari Mariyam Toppo 3401013WL046979 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955139 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24040820230837096 07/08/2023 MUKTI LAKRA 3401013WL046979 MUKTI LAKRA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800955127 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_070823APB_FTO_412969 BANK OF INDIA BKID0004997 NAMKUM 4104
2 NAMKUM JH3401013017_070823APB_FTO_412969 Canara Bank CNRB0002670 NAMKUM 228
3 NAMKUM JH3401013017_070823APB_FTO_412969 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2280
4 NAMKUM JH3401013017_070823APB_FTO_412969 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4332
5 NAMKUM JH3401013017_070823APB_FTO_412969 State Bank of India SBIN0016618 SINGH MORE, RANCHI 912
6 NAMKUM JH3401013017_070823APB_FTO_412969 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 228
7 NAMKUM JH3401013017_070823APB_FTO_412969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 8436

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