Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_010423APB_FTO_2255
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) 		3401013000NRG23310320232080488 01/04/2023 MUNNI KUJUR 3401013WL117493 MUNNI KUJUR 00048 BKID0004997 630 630 Processed 26/05/2023 1877141235 Mr. MUNNI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-001/422
(RAMPUR) 		3401013000NRG23310320232080492 01/04/2023 JAGARNATH KUJUR 3401013WL117493 JAGARNATH KUJUR 00048 BKID0004997 630 630 Processed 26/05/2023 1877141226 Mr. JAGARNATH KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-017-003/110
(RAMPUR) 		3401013000NRG23310320232080494 01/04/2023 MANGAL ORAON 3401013WL117493 MANGAL ORAON 00048 BKID0004997 630 630 Processed 26/05/2023 1877141237 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-017-003/401
(RAMPUR) 		3401013000NRG23310320232089813 01/04/2023 MARTIN LAKRA 3401013WL118020 MARTIN LAKRA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141225 Martin Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-017-003/434
(RAMPUR) 		3401013000NRG23310320232080496 01/04/2023 BIRSHI ORAON 3401013WL117493 BIRSHI ORAON 00048 BKID0004997 630 630 Processed 26/05/2023 1877141227 BIRSI URAIN WO KARAMA ORAON UNION BANK OF INDIA(508500)
6 NAMKUM JH-01-013-017-003/450
(RAMPUR) 		3401013000NRG23310320232080497 01/04/2023 Somra Tirkey 3401013WL117493 Somra Tirkey 00048 BKID0004997 630 630 Processed 26/05/2023 1877141228 Mr. Somra Tirkey INDIAN BANK(607105)
7 NAMKUM JH-01-013-017-003/68
(RAMPUR) 		3401013000NRG23310320232080498 01/04/2023 DAYAL TIRKEY 3401013WL117493 DAYAL TIRKEY 00048 BKID0004997 630 630 Processed 26/05/2023 1877141224 Mr. DAYAL ORAON VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-004/141
(RAMPUR) 		3401013000NRG23310320232080500 01/04/2023 MAHADEV MUNDA 3401013WL117493 MAHADEV MUNDA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141219 Mr. MAHADEV MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG23310320232080527 01/04/2023 BASANTI DEVI 3401013WL117495 BASANTI DEVI 00048 BKID0004997 840 840 Processed 26/05/2023 1877141220 BASANTI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG23310320232080526 01/04/2023 SHANKAR MUNDA 3401013WL117495 SHANKAR MUNDA 00048 BKID0004997 840 840 Processed 26/05/2023 1877141222 SHANKAR MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG23310320232080528 01/04/2023 BIRSA MUNDA 3401013WL117495 BIRSA MUNDA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141223 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG23310320232080529 01/04/2023 BUDI DEVI 3401013WL117495 BUDI DEVI 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141221 BUDI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG23310320232089814 01/04/2023 DUBAI MUNDA 3401013WL118020 DUBAI MUNDA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141236 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG23310320232080530 01/04/2023 SHANTI LINDA 3401013WL117495 SHANTI LINDA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141229 SHANTI KUJUR UCO BANK(607066)
15 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG23310320232080531 01/04/2023 MANJITA TOPPO 3401013WL117495 MANJITA TOPPO 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877141238 Mrs. Manjita Toppo INDIAN BANK(607105)
SubTotal 14280 14280
16 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG23310320232089811 01/04/2023 RAJU KUJUR 3401013WL118020 RAJU KUJUR 00176 IDIB000J506 1260 1260 Processed 26/05/2023 1877141233 Mr. RAJU KUJUR INDIAN BANK(607105)
17 NAMKUM JH-01-013-017-003/88
(RAMPUR) 		3401013000NRG23310320232080499 01/04/2023 FULO KACHHAP 3401013WL117493 FULO KACHHAP 00176 IDIB000J506 630 630 Processed 26/05/2023 1877141231 Mrs. FULO KACHHAP VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG23310320232080524 01/04/2023 VIJAY MUNDA 3401013WL117495 VIJAY MUNDA 00176 IDIB000J506 1260 1260 Processed 26/05/2023 1877141232 VIJAY MUNDA BANK OF INDIA(508505)
SubTotal 3150 3150
19 NAMKUM JH-01-013-017-001/179
(RAMPUR) 		3401013000NRG23310320232080522 01/04/2023 MANISHA LAKRA 3401013WL117495 MANISHA LAKRA 00176 IDIB000R624 840 840 Processed 26/05/2023 1877141230 Ms. MANISHA LAKRA INDIAN BANK(607105)
SubTotal 840 840
20 NAMKUM JH-01-013-017-001/179
(RAMPUR) 		3401013000NRG23310320232080521 01/04/2023 MANGEETA LAKRA 3401013WL117495 MANGEETA LAKRA 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877141209 Mrs. MANJITA LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-001/200
(RAMPUR) 		3401013000NRG23310320232089808 01/04/2023 JAURA LAKRA 3401013WL118020 JAURA LAKRA 00197 BKID0JHARGB 1680 1680 Processed 26/05/2023 1877141207 Mr. JAURA LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-001/235
(RAMPUR) 		3401013000NRG23310320232080487 01/04/2023 CHARI KUJUR 3401013WL117493 CHARI KUJUR 00197 BKID0JHARGB 630 630 Processed 26/05/2023 1877141243 Mr. CHARI KUJUR VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG23310320232089810 01/04/2023 SURAJ LAKRA 3401013WL118020 SURAJ LAKRA 00197 BKID0JHARGB 1680 1680 Processed 26/05/2023 1877141211 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-001/68
(RAMPUR) 		3401013000NRG23010420232099966 01/04/2023 SUSHIL LAKRA 3401013WL118548 SUSHIL LAKRA 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877141206 Mr. SUSHIL LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-003/123
(RAMPUR) 		3401013000NRG23310320232080495 01/04/2023 SUDKI KUJUR 3401013WL117493 SUDKI KUJUR 00197 BKID0JHARGB 630 630 Processed 26/05/2023 1877141210 Suraki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG23310320232080535 01/04/2023 AMARDEEP TOPPO 3401013WL117495 AMARDEEP TOPPO 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877141208 AMAEDEEP TOPPO S/O BINOD TOPPO PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG23310320232080533 01/04/2023 SHANTI TOPPO 3401013WL117495 SHANTI TOPPO 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877141241 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG23310320232080534 01/04/2023 VINOD TOPPO 3401013WL117495 VINOD TOPPO 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877141242 VINOD TOPPO BANK OF INDIA(508505)
SubTotal 10500 10500
29 NAMKUM JH-01-013-017-001/422
(RAMPUR) 		3401013000NRG23310320232080491 01/04/2023 ANITA TIRKEY 3401013WL117493 ANITA TIRKEY 00354 PUNB0975200 630 630 Processed 26/05/2023 1877141212 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
30 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG23310320232080525 01/04/2023 SUKHRAM MUNDA 3401013WL117495 SUKHRAM MUNDA 00462 UCBA0002962 1260 1260 Processed 26/05/2023 1877141218 SUKHRAM MUNDA UCO BANK(607066)
SubTotal 1260 1260
31 NAMKUM JH-01-013-017-001/136
(RAMPUR) 		3401013000NRG23310320232080485 01/04/2023 DASHO KUJUR 3401013WL117493 DASHO KUJUR 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877141214 Mr. GHASI KUJUR VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG23310320232080486 01/04/2023 BABITA KACHHAP 3401013WL117493 BABITA KACHHAP 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877141240 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-001/421
(RAMPUR) 		3401013000NRG23310320232080489 01/04/2023 JULI KUJUR 3401013WL117493 JULI KUJUR 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877141234 JULI KACHHAP INDIAN OVERSEAS BANK(508541)
34 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG23310320232089809 01/04/2023 DILIP LAKRA 3401013WL118020 DILIP LAKRA 00695 SBIN0RRVCGB 1680 1680 Processed 26/05/2023 1877141213 Mr. DELIP LAKRA & RITA LAKRA . VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-017-003/183
(RAMPUR) 		3401013000NRG23310320232089812 01/04/2023 JOYTI KUJUR 3401013WL118020 JOYTI KUJUR 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877141239 Mrs. JYOTI KUJUR VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-017-004/173
(RAMPUR) 		3401013000NRG23310320232080523 01/04/2023 SHOWRON MUNDA 3401013WL117495 SHOWRON MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877141215 Mr. SHOBROJ MUNDA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG23310320232089815 01/04/2023 PHULMANI DEVI 3401013WL118020 PHULMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877141217 PHOOLMANI KUMARI BANK OF INDIA(508505)
38 NAMKUM JH-01-013-017-005/447
(RAMPUR) 		3401013000NRG23310320232080536 01/04/2023 PRAKASH LINDA 3401013WL117495 PRAKASH LINDA 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877141216 Mr. PRAKASH LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8610 8610
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_010423APB_FTO_2255 BANK OF INDIA BKID0004997 NAMKUM 14280
2 NAMKUM JH3401013017_010423APB_FTO_2255 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3150
3 NAMKUM JH3401013017_010423APB_FTO_2255 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 840
4 NAMKUM JH3401013017_010423APB_FTO_2255 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 10500
5 NAMKUM JH3401013017_010423APB_FTO_2255 Punjab National Bank PUNB0975200 TUPUDANA 630
6 NAMKUM JH3401013017_010423APB_FTO_2255 UCO Bank UCBA0002962 KHIJRI BRANCH 1260
7 NAMKUM JH3401013017_010423APB_FTO_2255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 8610

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