Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_070524APB_FTO_48051
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-01-013-018-002/2
(SIDROLL) 		3401013000NRG25Z070520240203537 07/05/2024 JOYTI RUNDA 3401013WL009059 JOYTI RUNDA 00048 BKID0004997 324 324 Processed 30/05/2024 S28672562 JYOTI RUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-002/219
(SIDROLL) 		3401013000NRG25Z070520240203541 07/05/2024 Sukara Kujur 3401013WL009059 Sukara Kujur 00048 BKID0004997 324 324 Processed 30/05/2024 S28672562 SUKARA KUJUR IDBI BANK(607095)
3 NAMKUM JH-01-013-018-002/223
(SIDROLL) 		3401013000NRG25Z070520240202897 07/05/2024 Anita Kumari 3401013WL009015 Anita Kumari 00048 BKID0004997 351 351 Processed 30/05/2024 S28672562 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-018-002/229
(SIDROLL) 		3401013000NRG25Z070520240202902 07/05/2024 Birsa Lakra 3401013WL009015 Birsa Lakra 00048 BKID0004997 351 351 Processed 30/05/2024 S28672562 BIRSA LAKRA IDBI BANK(607095)
5 NAMKUM JH-01-013-018-004/1484
(SIDROLL) 		3401013000NRG25Z070520240202873 07/05/2024 Nelsan Anand Ekka 3401013WL009014 Nelsan Anand Ekka 00048 BKID0004997 297 297 Processed 30/05/2024 S28672562 NELSHAN ANAND EKKA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-018-004/1484
(SIDROLL) 		3401013000NRG25Z070520240202874 07/05/2024 Nelsan Anand Ekka 3401013WL009014 Nelsan Anand Ekka 00048 BKID0004997 27 27 Processed 30/05/2024 S28672562 NELSHAN ANAND EKKA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-018-004/1489
(SIDROLL) 		3401013000NRG25Z070520240202877 07/05/2024 Surendra Baitha 3401013WL009014 Surendra Baitha 00048 BKID0004997 27 27 Processed 30/05/2024 S28672562 SURENDRA BAITHA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-018-004/1489
(SIDROLL) 		3401013000NRG25Z070520240202878 07/05/2024 Surendra Baitha 3401013WL009014 Surendra Baitha 00048 BKID0004997 297 297 Processed 30/05/2024 S28672562 SURENDRA BAITHA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-018-004/308
(SIDROLL) 		3401013000NRG25Z070520240202881 07/05/2024 Anjulan Xalkho 3401013WL009014 Anjulan Xalkho 00048 BKID0004997 27 27 Processed 30/05/2024 S28672562 MR ANJULAN XALKHO STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-018-004/308
(SIDROLL) 		3401013000NRG25Z070520240202882 07/05/2024 Anjulan Xalkho 3401013WL009014 Anjulan Xalkho 00048 BKID0004997 297 297 Processed 30/05/2024 S28672562 MR ANJULAN XALKHO STATE BANK OF INDIA(508548)
SubTotal 2322 2322
11 NAMKUM JH-01-013-018-002/211
(SIDROLL) 		3401013000NRG25Z070520240203538 07/05/2024 DHANIYA TOPPO 3401013WL009059 DHANIYA TOPPO 00165 IBKL0001780 324 324 Processed 30/05/2024 S28672562 DHANIYA TOPPO IDBI BANK(607095)
12 NAMKUM JH-01-013-018-002/217
(SIDROLL) 		3401013000NRG25Z070520240203539 07/05/2024 Sunita Kujur 3401013WL009059 Sunita Kujur 00165 IBKL0001780 324 324 Processed 30/05/2024 S28672562 SUNITA KUJUR PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-018-002/221
(SIDROLL) 		3401013000NRG25Z070520240202895 07/05/2024 Suleman Lakra 3401013WL009015 Suleman Lakra 00165 IBKL0001780 351 351 Processed 30/05/2024 S28672562 SULEMAN LAKRA IDBI BANK(607095)
SubTotal 999 999
14 NAMKUM JH-01-013-018-002/218
(SIDROLL) 		3401013000NRG25Z070520240203540 07/05/2024 Binay Prakash Runda 3401013WL009059 Binay Prakash Runda 00176 IDIB000J506 324 324 Processed 30/05/2024 S28672562 Mr. Binay Prakash Runda INDIAN BANK(607105)
SubTotal 324 324
15 NAMKUM JH-01-013-018-004/142
(SIDROLL) 		3401013000NRG25Z070520240202864 07/05/2024 PUNIT TIGGA 3401013WL009014 PUNIT TIGGA 00197 BKID0JHARGB 297 297 Processed 30/05/2024 S28672562 PUNIT TIGGA IDBI BANK(607095)
16 NAMKUM JH-01-013-018-004/142
(SIDROLL) 		3401013000NRG25Z070520240202865 07/05/2024 PUNIT TIGGA 3401013WL009014 PUNIT TIGGA 00197 BKID0JHARGB 27 27 Processed 30/05/2024 S28672562 PUNIT TIGGA IDBI BANK(607095)
17 NAMKUM JH-01-013-018-004/147
(SIDROLL) 		3401013000NRG25Z070520240202866 07/05/2024 ASHA LAKRA 3401013WL009014 ASHA LAKRA 00197 BKID0JHARGB 27 27 Processed 30/05/2024 S28672562 Mrs. ASHA LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-018-004/147
(SIDROLL) 		3401013000NRG25Z070520240202868 07/05/2024 ASHA LAKRA 3401013WL009014 ASHA LAKRA 00197 BKID0JHARGB 297 297 Processed 30/05/2024 S28672562 Mrs. ASHA LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-018-004/147
(SIDROLL) 		3401013000NRG25Z070520240202867 07/05/2024 ASREN LAKRA 3401013WL009014 ASREN LAKRA 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672562 AASREN LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-018-004/242
(SIDROLL) 		3401013000NRG25Z070520240202879 07/05/2024 BINKO BARA 3401013WL009014 BINKO BARA 00197 BKID0JHARGB 297 297 Processed 30/05/2024 S28672562 Mrs. BINKO BARA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-018-004/242
(SIDROLL) 		3401013000NRG25Z070520240202880 07/05/2024 BINKO BARA 3401013WL009014 BINKO BARA 00197 BKID0JHARGB 27 27 Processed 30/05/2024 S28672562 Mrs. BINKO BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
22 NAMKUM JH-01-013-018-002/227
(SIDROLL) 		3401013000NRG25Z070520240202900 07/05/2024 Soshan Tamba 3401013WL009015 Soshan Tamba 00415 SBIN0005596 351 351 Processed 30/05/2024 S28672562 SOSHAN TAMBA D/O LATE MANGRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
23 NAMKUM JH-01-013-018-002/171
(SIDROLL) 		3401013000NRG25Z070520240203536 07/05/2024 RANJEET PRAKASH RUNDA 3401013WL009059 RANJEET PRAKASH RUNDA 00415 SBIN0007507 324 324 Processed 30/05/2024 S28672562 MR RANJEET PRAKASH RUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
24 NAMKUM JH-01-013-018-002/226
(SIDROLL) 		3401013000NRG25Z070520240202899 07/05/2024 Sunil Lakra 3401013WL009015 Sunil Lakra 00415 SBIN0009011 351 351 Processed 30/05/2024 S28672562 SUNIL LAKRA GENERAL POST OFFICE(607245)
25 NAMKUM JH-01-013-018-002/228
(SIDROLL) 		3401013000NRG25Z070520240202901 07/05/2024 Ashit Lakra 3401013WL009015 Ashit Lakra 00415 SBIN0009011 351 351 Processed 30/05/2024 S28672562 MR ASHIT LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-018-004/1480
(SIDROLL) 		3401013000NRG25Z070520240202869 07/05/2024 Hiramani Lakra 3401013WL009014 Hiramani Lakra 00415 SBIN0009011 297 297 Processed 30/05/2024 S28672562 MRS HIRA MANI LAKRA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-018-004/1480
(SIDROLL) 		3401013000NRG25Z070520240202870 07/05/2024 Hiramani Lakra 3401013WL009014 Hiramani Lakra 00415 SBIN0009011 27 27 Processed 30/05/2024 S28672562 MRS HIRA MANI LAKRA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-018-004/1481
(SIDROLL) 		3401013000NRG25Z070520240202871 07/05/2024 Sanjay Lakra 3401013WL009014 Sanjay Lakra 00415 SBIN0009011 27 27 Processed 30/05/2024 S28672562 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-018-004/1481
(SIDROLL) 		3401013000NRG25Z070520240202872 07/05/2024 Sanjay Lakra 3401013WL009014 Sanjay Lakra 00415 SBIN0009011 297 297 Processed 30/05/2024 S28672562 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
30 NAMKUM JH-01-013-018-002/222
(SIDROLL) 		3401013000NRG25Z070520240202896 07/05/2024 Krishna Kachhap 3401013WL009015 Krishna Kachhap 00468 UBIN0548014 351 351 Processed 30/05/2024 S28672562 KRISHNA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 351 351
31 NAMKUM JH-01-013-018-002/99
(SIDROLL) 		3401013000NRG25Z070520240202904 07/05/2024 RAMESH LAKRA 3401013WL009015 RAMESH LAKRA 00659 BMBL0000067 351 351 Processed 30/05/2024 S28672562 RAMESH LAKRA BANK OF INDIA(508505)
SubTotal 351 351
32 NAMKUM JH-01-013-018-002/209
(SIDROLL) 		3401013000NRG25Z070520240202894 07/05/2024 PRAMILA KACHHAP 3401013WL009015 PRAMILA KACHHAP 00695 SBIN0RRVCGB 351 351 Processed 30/05/2024 S28672562 MRS PRAMILA LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-018-002/225
(SIDROLL) 		3401013000NRG25Z070520240202898 07/05/2024 Nilprabha Kachhap 3401013WL009015 Nilprabha Kachhap 00695 SBIN0RRVCGB 351 351 Processed 30/05/2024 S28672562 Mrs. NILPRABHA KACHHAP VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-018-002/28
(SIDROLL) 		3401013000NRG25Z070520240202903 07/05/2024 JAMBI KACHHAP 3401013WL009015 JAMBI KACHHAP 00695 SBIN0RRVCGB 351 351 Processed 30/05/2024 S28672562 Mrs. JAMBI KACHHAP VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-018-004/1488
(SIDROLL) 		3401013000NRG25Z070520240202875 07/05/2024 Kiran Ekka 3401013WL009014 Kiran Ekka 00695 SBIN0RRVCGB 297 297 Processed 30/05/2024 S28672562 KIRAN EKKA INDIAN OVERSEAS BANK(508541)
36 NAMKUM JH-01-013-018-004/1488
(SIDROLL) 		3401013000NRG25Z070520240202876 07/05/2024 Kiran Ekka 3401013WL009014 Kiran Ekka 00695 SBIN0RRVCGB 27 27 Processed 30/05/2024 S28672562 KIRAN EKKA INDIAN OVERSEAS BANK(508541)
SubTotal 1377 1377
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_070524APB_FTO_48051 BANK OF INDIA BKID0004997 NAMKUM 2322
2 NAMKUM JH3401013018_070524APB_FTO_48051 IDBI Bank IBKL0001780 BARGAWAN 999
3 NAMKUM JH3401013018_070524APB_FTO_48051 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
4 NAMKUM JH3401013018_070524APB_FTO_48051 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1134
5 NAMKUM JH3401013018_070524APB_FTO_48051 State Bank of India SBIN0005596 HEC SECTOR - II 351
6 NAMKUM JH3401013018_070524APB_FTO_48051 State Bank of India SBIN0007507 INDRPUR RANCHI 324
7 NAMKUM JH3401013018_070524APB_FTO_48051 State Bank of India SBIN0009011 NAMKUM, RANCHI 1350
8 NAMKUM JH3401013018_070524APB_FTO_48051 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 351
9 NAMKUM JH3401013018_070524APB_FTO_48051 Bharatiya Mahila Bank BMBL0000067 raja ulatu 351
10 NAMKUM JH3401013018_070524APB_FTO_48051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 351
11 NAMKUM JH3401013018_070524APB_FTO_48051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1026

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