Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_230923APB_FTO_580639
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) 		3401013000NRG24Z230920231115800 23/09/2023 ASHA ORAON 3401013WL065311 ASHA ORAON 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 ASHA ORAIN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24Z230920231115801 23/09/2023 Prakash Kachhap 3401013WL065311 Prakash Kachhap 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 Mr. PRAKASH KACHHAP INDIAN BANK(607105)
3 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24Z230920231115743 23/09/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL065307 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24Z230920231115769 23/09/2023 SEEMA TOPPO 3401013WL065309 SEEMA TOPPO 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 SIMA TOPPO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-005/237
(RAMPUR) 		3401013000NRG24Z230920231115770 23/09/2023 AJAY TOPPO 3401013WL065309 AJAY TOPPO 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 AJAY TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z230920231115772 23/09/2023 SANDEEP LAKRA 3401013WL065309 SANDEEP LAKRA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAMKUM JH-01-013-017-005/426
(RAMPUR) 		3401013000NRG24Z230920231115745 23/09/2023 MOKTA LAKRA 3401013WL065307 MOKTA LAKRA 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 MOKTA LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z230920231115746 23/09/2023 NISHA BEK 3401013WL065307 NISHA BEK 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 NISHA BECK BANK OF INDIA(508505)
SubTotal 1215 1215
9 NAMKUM JH-01-013-017-001/186
(RAMPUR) 		3401013000NRG24Z230920231115846 23/09/2023 SUKRO LAKRA 3401013WL065316 SUKRO LAKRA 00176 IDIB000J506 162 162 Processed 24/09/2023 S9254470 Mrs. SUKARO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24Z230920231115744 23/09/2023 AVIRAM LAKRA 3401013WL065307 AVIRAM LAKRA 00176 IDIB000R624 162 162 Processed 24/09/2023 S9254470 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAMKUM JH-01-013-017-005/321
(RAMPUR) 		3401013000NRG24Z230920231115771 23/09/2023 ANIMA TIRKEY 3401013WL065309 ANIMA TIRKEY 00197 BKID0JHARGB 81 81 Processed 24/09/2023 S9254470 ANIMA EKKA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z230920231115773 23/09/2023 SURESH LAKRA 3401013WL065309 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
13 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z230920231115741 23/09/2023 SOHODRI LAKRA 3401013WL065307 SOHODRI LAKRA 00415 SBIN0032667 162 162 Processed 24/09/2023 S9254470 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24Z230920231115802 23/09/2023 MAHDEV MUNDA 3401013WL065311 MAHDEV MUNDA 00462 UCBA0002962 162 162 Processed 24/09/2023 S9254470 MAHADEV MUNDA UCO BANK(607066)
SubTotal 162 162
15 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z230920231115847 23/09/2023 KHRISTDANI LAKRA 3401013WL065316 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 KHISTDHANI LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z230920231115848 23/09/2023 Magdali Lakra 3401013WL065316 Magdali Lakra 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z230920231115803 23/09/2023 VIKTAR LAKRA 3401013WL065311 VIKTAR LAKRA 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z230920231115805 23/09/2023 BINITA LAKRA 3401013WL065311 BINITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-017-005/57
(RAMPUR) 		3401013000NRG24Z230920231115774 23/09/2023 RAJNI LAKRA 3401013WL065309 RAJNI LAKRA 00695 SBIN0RRVCGB 54 54 Processed 24/09/2023 S9254470 Mrs. RAJNI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_230923APB_FTO_580639 BANK OF INDIA BKID0004997 NAMKUM 1215
2 NAMKUM JH3401013017_230923APB_FTO_580639 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013017_230923APB_FTO_580639 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013017_230923APB_FTO_580639 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
5 NAMKUM JH3401013017_230923APB_FTO_580639 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
6 NAMKUM JH3401013017_230923APB_FTO_580639 UCO Bank UCBA0002962 KHIJRI BRANCH 162
7 NAMKUM JH3401013017_230923APB_FTO_580639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 594

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