Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_310523APB_FTO_185973
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-01-013-017-003/8
(RAMPUR) 		3401013000NRG24310520230336785 31/05/2023 ASHA ORAON 3401013WL018302 ASHA ORAON 00048 BKID0004997 1368 1368 Processed 03/06/2023 2082163394 ASHA ORAIN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24310520230336664 31/05/2023 CHAMU BECK 3401013WL018298 CHAMU BECK 00048 BKID0004997 1368 1368 Processed 03/06/2023 2082163393 CHAMU BECK BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24310520230336673 31/05/2023 NISHA BEK 3401013WL018298 NISHA BEK 00048 BKID0004997 1368 1368 Processed 03/06/2023 2082163395 NISHA BECK BANK OF INDIA(508505)
SubTotal 4104 4104
4 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24310520230336655 31/05/2023 SOMRA LAKRA 3401013WL018298 SOMRA LAKRA 00176 IDIB000J506 1368 1368 Processed 04/06/2023 2082163397 Mr. SOMRA LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24310520230336662 31/05/2023 GANGU LAKRA 3401013WL018298 GANGU LAKRA 00176 IDIB000J506 1368 1368 Processed 03/06/2023 2082163396 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24310520230336656 31/05/2023 PODHA TIRKEY 3401013WL018298 PODHA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163381 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24310520230336658 31/05/2023 SUKRA LAKRA 3401013WL018298 SUKRA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163379 SUKRA LAKRA & NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24310520230336663 31/05/2023 MAHENDRA LAKRA 3401013WL018298 MAHENDRA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163377 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24310520230336666 31/05/2023 MANOHAR BACK 3401013WL018298 MANOHAR BACK 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163380 MR MANOHAR BECK STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24310520230336665 31/05/2023 SHANTI BEK 3401013WL018298 SHANTI BEK 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163378 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
11 NAMKUM JH-01-013-017-003/83
(RAMPUR) 		3401013000NRG24310520230336786 31/05/2023 ETOWA LOHRA 3401013WL018302 ETOWA LOHRA 00354 PUNB0948100 1368 1368 Processed 03/06/2023 2082163398 Etowa Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 NAMKUM JH-01-013-017-004/199
(RAMPUR) 		3401013000NRG24310520230336787 31/05/2023 SOMARI DEVI 3401013WL018302 SOMARI DEVI 00415 SBIN0009011 1368 1368 Processed 03/06/2023 2082163390 Mrs. SOMBARI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24310520230336670 31/05/2023 MANUEL LAKRA 3401013WL018298 MANUEL LAKRA 00415 SBIN0009011 456 456 Processed 03/06/2023 2082163382 MANUEL LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24310520230336672 31/05/2023 JONE LAKRA 3401013WL018298 JONE LAKRA 00415 SBIN0009011 456 456 Processed 04/06/2023 2082163392 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 2280 2280
15 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24310520230336659 31/05/2023 PAUL BANDO 3401013WL018298 PAUL BANDO 00415 SBIN0016618 1368 1368 Processed 03/06/2023 2082163391 PAUL BANDO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24310520230336654 31/05/2023 CHIMTIA LAKRA 3401013WL018298 CHIMTIA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163385 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24310520230336657 31/05/2023 KALI PAHAN 3401013WL018298 KALI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163387 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24310520230336661 31/05/2023 BUDHUWA BINHA 3401013WL018298 BUDHUWA BINHA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163384 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24310520230336668 31/05/2023 GODWIN LAKRA 3401013WL018298 GODWIN LAKRA 00695 SBIN0RRVCGB 456 456 Processed 03/06/2023 2082163386 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24310520230336667 31/05/2023 KHRISTDANI LAKRA 3401013WL018298 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 456 456 Processed 03/06/2023 2082163383 KHISTDHANI LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24310520230336669 31/05/2023 Magdali Lakra 3401013WL018298 Magdali Lakra 00695 SBIN0RRVCGB 456 456 Processed 03/06/2023 2082163388 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24310520230336671 31/05/2023 BINITA LAKRA 3401013WL018298 BINITA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 03/06/2023 2082163389 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_310523APB_FTO_185973 BANK OF INDIA BKID0004997 NAMKUM 4104
2 NAMKUM JH3401013017_310523APB_FTO_185973 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
3 NAMKUM JH3401013017_310523APB_FTO_185973 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 6840
4 NAMKUM JH3401013017_310523APB_FTO_185973 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
5 NAMKUM JH3401013017_310523APB_FTO_185973 State Bank of India SBIN0009011 NAMKUM, RANCHI 2280
6 NAMKUM JH3401013017_310523APB_FTO_185973 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1368
7 NAMKUM JH3401013017_310523APB_FTO_185973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5928

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