Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_150423APB_FTO_21812
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) 		3401013000NRG24150420230025710 15/04/2023 SOHRAI LOHRA 3401013WL001475 SOHRAI LOHRA 00048 BKID0004911 1596 1596 Processed 12/05/2023 1479123496 MR SOHRAI LOHRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24150420230025708 15/04/2023 PANO MUNDA 3401013WL001475 PANO MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1479123492 PANO MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24150420230025709 15/04/2023 RENASODO MUNDA 3401013WL001475 RENASODO MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1479123495 RENASODO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24150420230025712 15/04/2023 DUBAI MUNDA 3401013WL001475 DUBAI MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1479123488 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24150420230025685 15/04/2023 CHAMU BECK 3401013WL001474 CHAMU BECK 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479123494 CHAMU BECK BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG24150420230026481 15/04/2023 SHANTI LINDA 3401013WL001515 SHANTI LINDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479123490 SHANTI KUJUR UCO BANK(607066)
7 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24150420230026482 15/04/2023 MANJITA TOPPO 3401013WL001515 MANJITA TOPPO 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479123493 Mrs. Manjita Toppo INDIAN BANK(607105)
8 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24150420230025692 15/04/2023 NISHA BEK 3401013WL001474 NISHA BEK 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479123489 NISHA BECK BANK OF INDIA(508505)
SubTotal 10260 10260
9 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24150420230025687 15/04/2023 MANOHAR BACK 3401013WL001474 MANOHAR BACK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123500 MR MANOHAR BECK STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24150420230025686 15/04/2023 SHANTI BEK 3401013WL001474 SHANTI BEK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123502 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-005/158
(RAMPUR) 		3401013000NRG24150420230026483 15/04/2023 TARAMANI NAG 3401013WL001515 TARAMANI NAG 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123479 Mrs. TARAMANI NAG VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-005/167
(RAMPUR) 		3401013000NRG24150420230025688 15/04/2023 BUDHUA TOPPO 3401013WL001474 BUDHUA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123499 Mr. BUDHUWA TOPPO VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24150420230026486 15/04/2023 SHANTI TOPPO 3401013WL001515 SHANTI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123503 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24150420230026487 15/04/2023 VINOD TOPPO 3401013WL001515 VINOD TOPPO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123504 VINOD TOPPO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24150420230025714 15/04/2023 SHURO NAYAK 3401013WL001475 SHURO NAYAK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123498 SUROMANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 9576 9576
16 NAMKUM JH-01-013-017-005/270
(RAMPUR) 		3401013000NRG24150420230026485 15/04/2023 MANKUNWARI KACHHAP 3401013WL001515 MANKUNWARI KACHHAP 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1479123486 MISS MANKUNWARI KACHHAP STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-017-005/421
(RAMPUR) 		3401013000NRG24150420230026488 15/04/2023 BIRAJ LAKRA 3401013WL001515 BIRAJ LAKRA 00415 SBIN0009011 912 912 Processed 12/05/2023 1479123487 MR BIRAJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24150420230025715 15/04/2023 CHHOTU NAYAK 3401013WL001475 CHHOTU NAYAK 00468 UBIN0553051 1368 1368 Processed 12/05/2023 1479123501 Mr. CHHOTU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24150420230025683 15/04/2023 FILO MINA LAKRA 3401013WL001474 FILO MINA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123481 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24150420230025682 15/04/2023 SILWESTER LAKRA 3401013WL001474 SILWESTER LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123480 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24150420230025713 15/04/2023 PHULMANI DEVI 3401013WL001475 PHULMANI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479123482 PHOOLMANI KUMARI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-017-005/134
(RAMPUR) 		3401013000NRG24150420230026480 15/04/2023 RAJU TIRKEY 3401013WL001515 RAJU TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123485 Mr. RAJU TIRKI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/347
(RAMPUR) 		3401013000NRG24150420230025690 15/04/2023 BAJRANG BHUIYAN 3401013WL001474 BAJRANG BHUIYAN 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479123491 Mr. BAJRANG BHUIYAN VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/347
(RAMPUR) 		3401013000NRG24150420230025689 15/04/2023 BUNCHI BHUIYA 3401013WL001474 BUNCHI BHUIYA 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479123497 Mrs. BUNCHI BHUIYA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/67
(RAMPUR) 		3401013000NRG24150420230026498 15/04/2023 MANITA TOPPO 3401013WL001516 MANITA TOPPO 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479123484 Mr. MANITA TOPPO VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-017-005/74
(RAMPUR) 		3401013000NRG24150420230025693 15/04/2023 KISHAN LOHRA 3401013WL001474 KISHAN LOHRA 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479123483 BUDHU LOHRA BANK OF INDIA(508505)
SubTotal 12084 12084
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_150423APB_FTO_21812 BANK OF INDIA BKID0004911 BUNDU 1596
2 NAMKUM JH3401013017_150423APB_FTO_21812 BANK OF INDIA BKID0004997 NAMKUM 10260
3 NAMKUM JH3401013017_150423APB_FTO_21812 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 9576
4 NAMKUM JH3401013017_150423APB_FTO_21812 State Bank of India SBIN0009011 NAMKUM, RANCHI 2280
5 NAMKUM JH3401013017_150423APB_FTO_21812 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
6 NAMKUM JH3401013017_150423APB_FTO_21812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 12084

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