Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_201223APB_FTO_836692
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-01-013-017-001/413
(RAMPUR) 		3401013000NRG24Z191220231491045 20/12/2023 ANIL ORAON 3401013WL089544 ANIL ORAON 00048 BKID0004997 108 108 Processed 27/12/2023 S33206740 ANIL ORAON IDBI BANK(607095)
2 NAMKUM JH-01-013-017-003/270
(RAMPUR) 		3401013000NRG24Z191220231491064 20/12/2023 MARCEL TIGGA 3401013WL089546 MARCEL TIGGA 00048 BKID0004997 162 162 Processed 27/12/2023 S33206740 Mr. MARCEL TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-017-003/533
(RAMPUR) 		3401013000NRG24Z191220231491046 20/12/2023 SARASWATI KUJUR 3401013WL089544 SARASWATI KUJUR 00048 BKID0004997 81 81 Processed 27/12/2023 S33206740 SARASWATI TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-017-004/423
(RAMPUR) 		3401013000NRG24Z191220231491047 20/12/2023 Birang Devi 3401013WL089544 Birang Devi 00048 BKID0004997 216 216 Processed 27/12/2023 S33206740 Birang Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-017-005/237
(RAMPUR) 		3401013000NRG24Z191220231491066 20/12/2023 AJAY TOPPO 3401013WL089546 AJAY TOPPO 00048 BKID0004997 81 81 Processed 27/12/2023 S33206740 AJAY TOPPO BANK OF INDIA(508505)
SubTotal 648 648
6 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24Z191220231491048 20/12/2023 AVIRAM LAKRA 3401013WL089544 AVIRAM LAKRA 00176 IDIB000R624 81 81 Processed 27/12/2023 S33206740 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
7 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24Z191220231491061 20/12/2023 MAHENDRA LAKRA 3401013WL089546 MAHENDRA LAKRA 00197 BKID0JHARGB 54 54 Processed 27/12/2023 S33206740 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-003/224
(RAMPUR) 		3401013000NRG24Z191220231491062 20/12/2023 SURESH LAKRA 3401013WL089546 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. Suresh Lakra INDIAN BANK(607105)
9 NAMKUM JH-01-013-017-003/260
(RAMPUR) 		3401013000NRG24Z191220231491063 20/12/2023 SANTI TIGA 3401013WL089546 SANTI TIGA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-005/27
(RAMPUR) 		3401013000NRG24Z191220231491049 20/12/2023 CHRISTINA TIRKEY 3401013WL089544 CHRISTINA TIRKEY 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
11 NAMKUM JH-01-013-017-005/221
(RAMPUR) 		3401013000NRG24Z191220231491065 20/12/2023 PRATIMA LAKRA 3401013WL089546 PRATIMA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. PARTIMA LAKRA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z191220231491067 20/12/2023 Magdali Lakra 3401013WL089546 Magdali Lakra 00695 SBIN0RRVCGB 54 54 Processed 27/12/2023 S33206740 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_201223APB_FTO_836692 BANK OF INDIA BKID0004997 NAMKUM 648
2 NAMKUM JH3401013017_201223APB_FTO_836692 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 81
3 NAMKUM JH3401013017_201223APB_FTO_836692 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 540
4 NAMKUM JH3401013017_201223APB_FTO_836692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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