Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_270423APB_FTO_65975
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) 		3401013000NRG24Z250420230082529 27/04/2023 SOHRAI LOHRA 3401013WL004426 SOHRAI LOHRA 00048 BKID0004911 108 108 Processed 12/05/2023 S86505668 MR SOHRAI LOHRA STATE BANK OF INDIA(508548)
SubTotal 108 108
2 NAMKUM JH-01-013-017-003/13
(RAMPUR) 		3401013000NRG24Z250420230082996 27/04/2023 JAVARA ORAON 3401013WL004474 JAVARA ORAON 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 JAVARA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/181
(RAMPUR) 		3401013000NRG24Z250420230082999 27/04/2023 BIRSA LOHRA 3401013WL004474 BIRSA LOHRA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 BIRSA LOHRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-003/24
(RAMPUR) 		3401013000NRG24Z250420230083001 27/04/2023 MARIYANUS LAKRA 3401013WL004474 MARIYANUS LAKRA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 MARIANUS LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-003/26
(RAMPUR) 		3401013000NRG24Z250420230083002 27/04/2023 ANAND MASIH LAKRA 3401013WL004474 ANAND MASIH LAKRA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Mr. ANAND MASIH LAKRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-017-003/29
(RAMPUR) 		3401013000NRG24Z250420230083003 27/04/2023 MANGRA KUJUR 3401013WL004474 MANGRA KUJUR 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 MAGRA KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-003/397
(RAMPUR) 		3401013000NRG24Z250420230083006 27/04/2023 MANJU KUJUR 3401013WL004474 MANJU KUJUR 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 MANJU KUJUR VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-017-003/401
(RAMPUR) 		3401013000NRG24Z250420230083007 27/04/2023 MARTIN LAKRA 3401013WL004474 MARTIN LAKRA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Martin Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24Z250420230082527 27/04/2023 PANO MUNDA 3401013WL004426 PANO MUNDA 00048 BKID0004997 189 189 Processed 12/05/2023 S86505668 PANO MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24Z250420230082528 27/04/2023 RENASODO MUNDA 3401013WL004426 RENASODO MUNDA 00048 BKID0004997 189 189 Processed 12/05/2023 S86505668 RENASODO MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-004/211
(RAMPUR) 		3401013000NRG24Z250420230082505 27/04/2023 BHADOVA MUNDA 3401013WL004425 BHADOVA MUNDA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 BHADOVA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z250420230082533 27/04/2023 BUDHANI DEVI 3401013WL004426 BUDHANI DEVI 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 BUDHANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z250420230082531 27/04/2023 ISWAR SINGH BINJHIYA 3401013WL004426 ISWAR SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 ISHWAR SINGH BINJHIYA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z250420230082530 27/04/2023 SHIV RAM SINGH BINJHIYA 3401013WL004426 SHIV RAM SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Shivram Singh Binjhiya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z250420230082532 27/04/2023 SHUKAVA SINGH BIJHIYA 3401013WL004426 SHUKAVA SINGH BIJHIYA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 SUKAVA SINGH BIJHIYA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z250420230082506 27/04/2023 DUBAI MUNDA 3401013WL004425 DUBAI MUNDA 00048 BKID0004997 189 189 Processed 12/05/2023 S86505668 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z270420230097879 27/04/2023 CHAMU BECK 3401013WL005172 CHAMU BECK 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 CHAMU BECK BANK OF INDIA(508505)
18 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG24Z250420230082509 27/04/2023 SHANTI LINDA 3401013WL004425 SHANTI LINDA 00048 BKID0004997 108 108 Processed 12/05/2023 S86505668 SHANTI KUJUR UCO BANK(607066)
19 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24Z250420230082510 27/04/2023 MANJITA TOPPO 3401013WL004425 MANJITA TOPPO 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Mrs. Manjita Toppo INDIAN BANK(607105)
20 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z270420230097882 27/04/2023 NISHA BEK 3401013WL005172 NISHA BEK 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 NISHA BECK BANK OF INDIA(508505)
SubTotal 3105 3105
21 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24Z250420230082514 27/04/2023 PUNAM LAKRA 3401013WL004425 PUNAM LAKRA 00165 IBKL0001780 108 108 Processed 12/05/2023 S86505668 PUNAM LAKRA IDBI BANK(607095)
SubTotal 108 108
22 NAMKUM JH-01-013-017-001/273
(RAMPUR) 		3401013000NRG24Z250420230082499 27/04/2023 ANJALI LAKRA 3401013WL004425 ANJALI LAKRA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-003/113
(RAMPUR) 		3401013000NRG24Z250420230082995 27/04/2023 PARNO KUJUR 3401013WL004474 PARNO KUJUR 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-003/30
(RAMPUR) 		3401013000NRG24Z250420230083004 27/04/2023 ASRITA KUJUR 3401013WL004474 ASRITA KUJUR 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. ASRITA KUJUR VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z270420230097881 27/04/2023 MANOHAR BACK 3401013WL005172 MANOHAR BACK 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 MR MANOHAR BECK STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z270420230097880 27/04/2023 SHANTI BEK 3401013WL005172 SHANTI BEK 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/158
(RAMPUR) 		3401013000NRG24Z250420230082511 27/04/2023 TARAMANI NAG 3401013WL004425 TARAMANI NAG 00197 BKID0JHARGB 54 54 Processed 12/05/2023 S86505668 Mrs. TARAMANI NAG VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24Z250420230082515 27/04/2023 SHANTI TOPPO 3401013WL004425 SHANTI TOPPO 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24Z250420230082516 27/04/2023 VINOD TOPPO 3401013WL004425 VINOD TOPPO 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 VINOD TOPPO BANK OF INDIA(508505)
SubTotal 1188 1188
30 NAMKUM JH-01-013-017-003/451
(RAMPUR) 		3401013000NRG24Z250420230083008 27/04/2023 Anima Toppo 3401013WL004474 Anima Toppo 00354 PUNB0519910 162 162 Processed 12/05/2023 S86505668 ANIMA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z250420230082998 27/04/2023 SUNDRI KUJUR 3401013WL004474 SUNDRI KUJUR 00415 SBIN0009011 162 162 Processed 12/05/2023 S86505668 MRS SUNDRI KUJUR STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-017-005/270
(RAMPUR) 		3401013000NRG24Z250420230082513 27/04/2023 MANKUNWARI KACHHAP 3401013WL004425 MANKUNWARI KACHHAP 00415 SBIN0009011 108 108 Processed 12/05/2023 S86505668 MISS MANKUNWARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 270 270
33 NAMKUM JH-01-013-017-003/374
(RAMPUR) 		3401013000NRG24Z250420230083005 27/04/2023 BIRU ORAON 3401013WL004474 BIRU ORAON 00462 UCBA0002962 162 162 Processed 12/05/2023 S86505668 WIRO ORAIN UCO BANK(607066)
34 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24Z250420230082504 27/04/2023 SUKHRAM MUNDA 3401013WL004425 SUKHRAM MUNDA 00462 UCBA0002962 162 162 Processed 12/05/2023 S86505668 SUKHRAM MUNDA UCO BANK(607066)
SubTotal 324 324
35 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24Z250420230082518 27/04/2023 CHHOTU NAYAK 3401013WL004425 CHHOTU NAYAK 00468 UBIN0553051 108 108 Processed 12/05/2023 S86505668 Mr. CHHOTU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
36 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24Z250420230082502 27/04/2023 DUKHANI LAKRA 3401013WL004425 DUKHANI LAKRA 00687 IBKL063JS63 162 162 Processed 12/05/2023 S86505668 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
37 NAMKUM JH-01-013-017-001/169
(RAMPUR) 		3401013000NRG24Z250420230082498 27/04/2023 BABITA KACHHAP 3401013WL004425 BABITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BABITA KACHHAP VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z270420230097878 27/04/2023 FILO MINA LAKRA 3401013WL005172 FILO MINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z270420230097877 27/04/2023 SILWESTER LAKRA 3401013WL005172 SILWESTER LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24Z250420230082503 27/04/2023 ANIMA KUJUR 3401013WL004425 ANIMA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ANIMA KUJUR VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-017-003/138
(RAMPUR) 		3401013000NRG24Z250420230082997 27/04/2023 TUTI KUJUR 3401013WL004474 TUTI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. TUTI ORAON VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-017-003/183
(RAMPUR) 		3401013000NRG24Z250420230083000 27/04/2023 JOYTI KUJUR 3401013WL004474 JOYTI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. JYOTI KUJUR VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z250420230082507 27/04/2023 PHULMANI DEVI 3401013WL004425 PHULMANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505668 PHOOLMANI KUMARI BANK OF INDIA(508505)
44 NAMKUM JH-01-013-017-005/134
(RAMPUR) 		3401013000NRG24Z250420230082508 27/04/2023 RAJU TIRKEY 3401013WL004425 RAJU TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mr. RAJU TIRKI VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-017-005/442
(RAMPUR) 		3401013000NRG24Z250420230082517 27/04/2023 NEHA KUJUR 3401013WL004425 NEHA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 NEHA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_270423APB_FTO_65975 BANK OF INDIA BKID0004911 BUNDU 108
2 NAMKUM JH3401013017_270423APB_FTO_65975 BANK OF INDIA BKID0004997 NAMKUM 3105
3 NAMKUM JH3401013017_270423APB_FTO_65975 IDBI Bank IBKL0001780 BARGAWAN 108
4 NAMKUM JH3401013017_270423APB_FTO_65975 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1188
5 NAMKUM JH3401013017_270423APB_FTO_65975 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
6 NAMKUM JH3401013017_270423APB_FTO_65975 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013017_270423APB_FTO_65975 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
8 NAMKUM JH3401013017_270423APB_FTO_65975 UCO Bank UCBA0002962 KHIJRI BRANCH 324
9 NAMKUM JH3401013017_270423APB_FTO_65975 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 108
10 NAMKUM JH3401013017_270423APB_FTO_65975 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
11 NAMKUM JH3401013017_270423APB_FTO_65975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1296

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