Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_200423APB_FTO_40183
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-01-013-017-004/189
(RAMPUR) 		3401013000NRG24200420230057632 20/04/2023 SOHRAI LOHRA 3401013WL003068 SOHRAI LOHRA 00048 BKID0004911 1596 1596 Processed 12/05/2023 1478938549 MR SOHRAI LOHRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 NAMKUM JH-01-013-017-001/413
(RAMPUR) 		3401013000NRG24200420230057432 20/04/2023 ANIL ORAON 3401013WL003061 ANIL ORAON 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938563 ANIL ORAON IDBI BANK(607095)
3 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24200420230057536 20/04/2023 PANO MUNDA 3401013WL003065 PANO MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938562 PANO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24200420230057730 20/04/2023 RENASODO MUNDA 3401013WL003073 RENASODO MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938550 RENASODO MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24200420230057434 20/04/2023 PARWATI DEVI 3401013WL003061 PARWATI DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938566 PARWATI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-004/211
(RAMPUR) 		3401013000NRG24200420230057437 20/04/2023 BHADOVA MUNDA 3401013WL003061 BHADOVA MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938551 BHADOVA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG24200420230057439 20/04/2023 BASANTI DEVI 3401013WL003061 BASANTI DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938553 BASANTI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG24200420230057438 20/04/2023 SHANKAR MUNDA 3401013WL003061 SHANKAR MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938557 SHANKAR MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG24200420230057440 20/04/2023 BIRSA MUNDA 3401013WL003061 BIRSA MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938558 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG24200420230057441 20/04/2023 BUDI DEVI 3401013WL003061 BUDI DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938556 BUDI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24200420230057636 20/04/2023 BUDHANI DEVI 3401013WL003068 BUDHANI DEVI 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938555 BUDHANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24200420230057634 20/04/2023 ISWAR SINGH BINJHIYA 3401013WL003068 ISWAR SINGH BINJHIYA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938564 ISHWAR SINGH BINJHIYA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24200420230057633 20/04/2023 SHIV RAM SINGH BINJHIYA 3401013WL003068 SHIV RAM SINGH BINJHIYA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938552 Shivram Singh Binjhiya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24200420230057635 20/04/2023 SHUKAVA SINGH BIJHIYA 3401013WL003068 SHUKAVA SINGH BIJHIYA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938554 SUKAVA SINGH BIJHIYA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24200420230057537 20/04/2023 DUBAI MUNDA 3401013WL003065 DUBAI MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478938565 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24200420230057442 20/04/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL003061 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938561 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24200420230057732 20/04/2023 CHAMU BECK 3401013WL003073 CHAMU BECK 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938559 CHAMU BECK BANK OF INDIA(508505)
18 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG24200420230057540 20/04/2023 SHANTI LINDA 3401013WL003065 SHANTI LINDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938568 SHANTI KUJUR UCO BANK(607066)
19 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24200420230057541 20/04/2023 MANJITA TOPPO 3401013WL003065 MANJITA TOPPO 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938560 Mrs. Manjita Toppo INDIAN BANK(607105)
20 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24200420230057735 20/04/2023 NISHA BEK 3401013WL003073 NISHA BEK 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478938567 NISHA BECK BANK OF INDIA(508505)
SubTotal 27588 27588
21 NAMKUM JH-01-013-017-001/413
(RAMPUR) 		3401013000NRG24200420230057433 20/04/2023 MANMITA LAKRA 3401013WL003061 MANMITA LAKRA 00165 IBKL0001780 1368 1368 Processed 12/05/2023 1478938536 MANMITA LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24200420230057545 20/04/2023 PUNAM LAKRA 3401013WL003065 PUNAM LAKRA 00165 IBKL0001780 1368 1368 Processed 12/05/2023 1478938537 PUNAM LAKRA IDBI BANK(607095)
SubTotal 2736 2736
23 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24200420230057429 20/04/2023 RAJESH LAKRA 3401013WL003061 RAJESH LAKRA 00176 IDIB000J506 1368 1368 Processed 12/05/2023 1478938569 RAJESH LAKRA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24200420230057435 20/04/2023 VIJAY MUNDA 3401013WL003061 VIJAY MUNDA 00176 IDIB000J506 1368 1368 Processed 12/05/2023 1478938573 VIJAY MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-017-005/92
(RAMPUR) 		3401013000NRG24200420230057639 20/04/2023 KAMAL LOHAR 3401013WL003068 KAMAL LOHAR 00176 IDIB000J506 1368 1368 Processed 12/05/2023 1478938570 Mr. Kamal Lohra INDIAN BANK(607105)
26 NAMKUM JH-01-013-017-005/92
(RAMPUR) 		3401013000NRG24200420230057640 20/04/2023 SARITA LOHRA 3401013WL003068 SARITA LOHRA 00176 IDIB000J506 1368 1368 Processed 12/05/2023 1478938571 Mrs. SARITA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
27 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24200420230057428 20/04/2023 SHANICHARWA LAKRA 3401013WL003061 SHANICHARWA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938528 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-001/273
(RAMPUR) 		3401013000NRG24200420230057532 20/04/2023 ANJALI LAKRA 3401013WL003065 ANJALI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938535 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-001/401
(RAMPUR) 		3401013000NRG24200420230057533 20/04/2023 SUMATI LAKRA 3401013WL003065 SUMATI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938533 Mrs. SUMATI LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24200420230057734 20/04/2023 MANOHAR BACK 3401013WL003073 MANOHAR BACK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938532 MR MANOHAR BECK STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24200420230057733 20/04/2023 SHANTI BEK 3401013WL003073 SHANTI BEK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938531 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-005/158
(RAMPUR) 		3401013000NRG24200420230057542 20/04/2023 TARAMANI NAG 3401013WL003065 TARAMANI NAG 00197 BKID0JHARGB 912 912 Processed 12/05/2023 1478938534 Mrs. TARAMANI NAG VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24200420230057546 20/04/2023 SHANTI TOPPO 3401013WL003065 SHANTI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938530 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24200420230057547 20/04/2023 VINOD TOPPO 3401013WL003065 VINOD TOPPO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478938529 VINOD TOPPO BANK OF INDIA(508505)
SubTotal 10488 10488
35 NAMKUM JH-01-013-017-005/270
(RAMPUR) 		3401013000NRG24200420230057544 20/04/2023 MANKUNWARI KACHHAP 3401013WL003065 MANKUNWARI KACHHAP 00415 SBIN0009011 1140 1140 Processed 12/05/2023 1478938548 MISS MANKUNWARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1140 1140
36 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24200420230057436 20/04/2023 SUKHRAM MUNDA 3401013WL003061 SUKHRAM MUNDA 00462 UCBA0002962 1368 1368 Processed 12/05/2023 1478938547 SUKHRAM MUNDA UCO BANK(607066)
SubTotal 1368 1368
37 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24200420230057550 20/04/2023 CHHOTU NAYAK 3401013WL003065 CHHOTU NAYAK 00468 UBIN0553051 1368 1368 Processed 12/05/2023 1478938572 Mr. CHHOTU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
38 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24200420230057431 20/04/2023 FILO MINA LAKRA 3401013WL003061 FILO MINA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478938541 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24200420230057430 20/04/2023 SILWESTER LAKRA 3401013WL003061 SILWESTER LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478938539 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24200420230057538 20/04/2023 PHULMANI DEVI 3401013WL003065 PHULMANI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1478938542 PHOOLMANI KUMARI BANK OF INDIA(508505)
41 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24200420230057443 20/04/2023 KAMLA DEVI 3401013WL003061 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478938540 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 NAMKUM JH-01-013-017-005/134
(RAMPUR) 		3401013000NRG24200420230057539 20/04/2023 RAJU TIRKEY 3401013WL003065 RAJU TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478938546 Mr. RAJU TIRKI VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-017-005/442
(RAMPUR) 		3401013000NRG24200420230057549 20/04/2023 NEHA KUJUR 3401013WL003065 NEHA KUJUR 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1478938545 NEHA KUJUR VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24200420230057445 20/04/2023 MUKTI LAKRA 3401013WL003061 MUKTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478938538 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-017-005/67
(RAMPUR) 		3401013000NRG24200420230057637 20/04/2023 MANITA TOPPO 3401013WL003068 MANITA TOPPO 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1478938544 Mr. MANITA TOPPO VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-017-005/74
(RAMPUR) 		3401013000NRG24200420230057638 20/04/2023 KISHAN LOHRA 3401013WL003068 KISHAN LOHRA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478938543 BUDHU LOHRA BANK OF INDIA(508505)
SubTotal 11172 11172
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_200423APB_FTO_40183 BANK OF INDIA BKID0004911 BUNDU 1596
2 NAMKUM JH3401013017_200423APB_FTO_40183 BANK OF INDIA BKID0004997 NAMKUM 27588
3 NAMKUM JH3401013017_200423APB_FTO_40183 IDBI Bank IBKL0001780 BARGAWAN 2736
4 NAMKUM JH3401013017_200423APB_FTO_40183 Indian Bank IDIB000J506 Jac Gyandeep Parisar 5472
5 NAMKUM JH3401013017_200423APB_FTO_40183 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 10488
6 NAMKUM JH3401013017_200423APB_FTO_40183 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
7 NAMKUM JH3401013017_200423APB_FTO_40183 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
8 NAMKUM JH3401013017_200423APB_FTO_40183 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
9 NAMKUM JH3401013017_200423APB_FTO_40183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 11172

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