Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_060523APB_FTO_94161
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-01-013-017-003/13
(RAMPUR) 		3401013000NRG24Z060520230153529 06/05/2023 JAVARA ORAON 3401013WL008089 JAVARA ORAON 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 JAVARA ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/181
(RAMPUR) 		3401013000NRG24Z060520230153531 06/05/2023 BIRSA LOHRA 3401013WL008089 BIRSA LOHRA 00048 BKID0004997 54 54 Processed 12/05/2023 S86505668 BIRSA LOHRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/24
(RAMPUR) 		3401013000NRG24Z060520230153533 06/05/2023 MARIYANUS LAKRA 3401013WL008089 MARIYANUS LAKRA 00048 BKID0004997 27 27 Processed 12/05/2023 S86505668 MARIANUS LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-003/26
(RAMPUR) 		3401013000NRG24Z060520230153534 06/05/2023 ANAND MASIH LAKRA 3401013WL008089 ANAND MASIH LAKRA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Mr. ANAND MASIH LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-003/29
(RAMPUR) 		3401013000NRG24Z060520230153535 06/05/2023 MANGRA KUJUR 3401013WL008089 MANGRA KUJUR 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 MAGRA KUJUR BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-003/397
(RAMPUR) 		3401013000NRG24Z060520230153538 06/05/2023 MANJU KUJUR 3401013WL008089 MANJU KUJUR 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 MANJU KUJUR VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24Z060520230153555 06/05/2023 PANO MUNDA 3401013WL008092 PANO MUNDA 00048 BKID0004997 135 135 Processed 12/05/2023 S86505668 PANO MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24Z060520230153540 06/05/2023 RENASODO MUNDA 3401013WL008089 RENASODO MUNDA 00048 BKID0004997 135 135 Processed 12/05/2023 S86505668 RENASODO MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z060520230153541 06/05/2023 SHUKAVA SINGH BIJHIYA 3401013WL008089 SHUKAVA SINGH BIJHIYA 00048 BKID0004997 189 189 Processed 12/05/2023 S86505668 SUKAVA SINGH BIJHIYA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z060520230153556 06/05/2023 DUBAI MUNDA 3401013WL008092 DUBAI MUNDA 00048 BKID0004997 135 135 Processed 12/05/2023 S86505668 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z060520230153558 06/05/2023 SANDEEP LAKRA 3401013WL008092 SANDEEP LAKRA 00048 BKID0004997 135 135 Processed 12/05/2023 S86505668 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
12 NAMKUM JH-01-013-017-003/113
(RAMPUR) 		3401013000NRG24Z060520230153528 06/05/2023 PARNO KUJUR 3401013WL008089 PARNO KUJUR 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-003/30
(RAMPUR) 		3401013000NRG24Z060520230153536 06/05/2023 ASRITA KUJUR 3401013WL008089 ASRITA KUJUR 00197 BKID0JHARGB 54 54 Processed 12/05/2023 S86505668 Mrs. ASRITA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
14 NAMKUM JH-01-013-017-003/451
(RAMPUR) 		3401013000NRG24Z060520230153539 06/05/2023 Anima Toppo 3401013WL008089 Anima Toppo 00354 PUNB0519910 162 162 Processed 12/05/2023 S86505668 ANIMA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24Z060520230153560 06/05/2023 JONE LAKRA 3401013WL008092 JONE LAKRA 00415 SBIN0009011 135 135 Processed 12/05/2023 S86505668 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 135 135
16 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24Z060520230155366 06/05/2023 Lakhimani Kachhap 3401013WL008174 Lakhimani Kachhap 00415 SBIN0032667 135 135 Processed 12/05/2023 S86505668 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
17 NAMKUM JH-01-013-017-003/374
(RAMPUR) 		3401013000NRG24Z060520230153537 06/05/2023 BIRU ORAON 3401013WL008089 BIRU ORAON 00462 UCBA0002962 162 162 Processed 12/05/2023 S86505668 WIRO ORAIN UCO BANK(607066)
SubTotal 162 162
18 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24Z060520230153526 06/05/2023 DUKHANI LAKRA 3401013WL008089 DUKHANI LAKRA 00687 IBKL063JS63 162 162 Processed 12/05/2023 S86505668 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
19 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG24Z060520230153524 06/05/2023 BABITA KACHHAP 3401013WL008089 BABITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24Z060520230153527 06/05/2023 ANIMA KUJUR 3401013WL008089 ANIMA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-003/138
(RAMPUR) 		3401013000NRG24Z060520230153530 06/05/2023 TUTI KUJUR 3401013WL008089 TUTI KUJUR 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mrs. TUTI ORAON VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-003/183
(RAMPUR) 		3401013000NRG24Z060520230153532 06/05/2023 JOYTI KUJUR 3401013WL008089 JOYTI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. JYOTI KUJUR VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24Z060520230153557 06/05/2023 PRAMILA LAKRA 3401013WL008092 PRAMILA LAKRA 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 Pramila Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z060520230153559 06/05/2023 PRATIMA MINJ 3401013WL008092 PRATIMA MINJ 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 Mrs. PRATIMA .MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_060523APB_FTO_94161 BANK OF INDIA BKID0004997 NAMKUM 1458
2 NAMKUM JH3401013017_060523APB_FTO_94161 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 216
3 NAMKUM JH3401013017_060523APB_FTO_94161 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
4 NAMKUM JH3401013017_060523APB_FTO_94161 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
5 NAMKUM JH3401013017_060523APB_FTO_94161 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 135
6 NAMKUM JH3401013017_060523APB_FTO_94161 UCO Bank UCBA0002962 KHIJRI BRANCH 162
7 NAMKUM JH3401013017_060523APB_FTO_94161 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
8 NAMKUM JH3401013017_060523APB_FTO_94161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 810

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