Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_150723APB_FTO_346540
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-01-013-017-001/33
(RAMPUR) 		3401013000NRG24Z150720230692047 15/07/2023 SUKRA LOHRA 3401013WL037988 SUKRA LOHRA 00048 BKID0004997 162 162 Processed 16/07/2023 S5430171 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z150720230692167 15/07/2023 ASHA ORAON 3401013WL037993 ASHA ORAON 00048 BKID0004997 108 108 Processed 16/07/2023 S5430171 ASHA ORAIN BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z150720230692168 15/07/2023 ASHA ORAON 3401013WL037993 ASHA ORAON 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 ASHA ORAIN BANK OF INDIA(508505)
SubTotal 324 324
4 NAMKUM JH-01-013-017-001/168
(RAMPUR) 		3401013000NRG24Z150720230692043 15/07/2023 SOMRA LAKRA 3401013WL037988 SOMRA LAKRA 00176 IDIB000J506 162 162 Processed 16/07/2023 S5430171 Mr. SOMRA LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-017-001/524
(RAMPUR) 		3401013000NRG24Z150720230692054 15/07/2023 GANGU LAKRA 3401013WL037988 GANGU LAKRA 00176 IDIB000J506 162 162 Processed 16/07/2023 S5430171 Mr. GANGU LAKRA S/O D.LAKRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 NAMKUM JH-01-013-017-001/192
(RAMPUR) 		3401013000NRG24Z150720230692044 15/07/2023 PODHA TIRKEY 3401013WL037988 PODHA TIRKEY 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. PORHA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-001/23
(RAMPUR) 		3401013000NRG24Z150720230692046 15/07/2023 SUKRA LAKRA 3401013WL037988 SUKRA LAKRA 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 SUKRA LAKRA NUNI LAKRA . VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG24Z150720230692052 15/07/2023 SURAJ LAKRA 3401013WL037988 SURAJ LAKRA 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24Z150720230692055 15/07/2023 MAHENDRA LAKRA 3401013WL037988 MAHENDRA LAKRA 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24Z150720230692048 15/07/2023 PAUL BANDO 3401013WL037988 PAUL BANDO 00415 SBIN0016618 162 162 Processed 16/07/2023 S5430171 PAUL BANDO UNION BANK OF INDIA(508500)
SubTotal 162 162
11 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24Z150720230692251 15/07/2023 Lakhimani Kachhap 3401013WL037997 Lakhimani Kachhap 00415 SBIN0032667 162 162 Processed 16/07/2023 S5430171 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 NAMKUM JH-01-013-017-001/159
(RAMPUR) 		3401013000NRG24Z150720230692042 15/07/2023 CHIMTIA LAKRA 3401013WL037988 CHIMTIA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mr. CHIMTIA LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-001/213
(RAMPUR) 		3401013000NRG24Z150720230692045 15/07/2023 KALI PAHAN 3401013WL037988 KALI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mr. KALI LAKRA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG24Z150720230692050 15/07/2023 DILIP LAKRA 3401013WL037988 DILIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mr. DELIP LAKRA RITA LAKRA . VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-017-001/44
(RAMPUR) 		3401013000NRG24Z150720230692051 15/07/2023 RITA LAKRA 3401013WL037988 RITA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430171 Mrs. RITA LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-017-001/45
(RAMPUR) 		3401013000NRG24Z150720230692053 15/07/2023 BUDHUWA BINHA 3401013WL037988 BUDHUWA BINHA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mr. BUDHWA BINHA S/O B.BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_150723APB_FTO_346540 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013017_150723APB_FTO_346540 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
3 NAMKUM JH3401013017_150723APB_FTO_346540 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 648
4 NAMKUM JH3401013017_150723APB_FTO_346540 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162
5 NAMKUM JH3401013017_150723APB_FTO_346540 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
6 NAMKUM JH3401013017_150723APB_FTO_346540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 702

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