Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_200423APB_FTO_40193
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) 		3401013000NRG24Z200420230057641 20/04/2023 SOHRAI LOHRA 3401013WL003068 SOHRAI LOHRA 00048 BKID0004911 189 189 Processed 21/04/2023 S92826362 MR SOHRAI LOHRA STATE BANK OF INDIA(508548)
SubTotal 189 189
2 NAMKUM JH-01-013-017-001/413
(RAMPUR) 		3401013000NRG24Z200420230057450 20/04/2023 ANIL ORAON 3401013WL003061 ANIL ORAON 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 ANIL ORAON IDBI BANK(607095)
3 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24Z200420230057555 20/04/2023 PANO MUNDA 3401013WL003065 PANO MUNDA 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 PANO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24Z200420230057736 20/04/2023 RENASODO MUNDA 3401013WL003073 RENASODO MUNDA 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 RENASODO MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24Z200420230057452 20/04/2023 PARWATI DEVI 3401013WL003061 PARWATI DEVI 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 PARWATI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-004/211
(RAMPUR) 		3401013000NRG24Z200420230057455 20/04/2023 BHADOVA MUNDA 3401013WL003061 BHADOVA MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 BHADOVA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG24Z200420230057457 20/04/2023 BASANTI DEVI 3401013WL003061 BASANTI DEVI 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 BASANTI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-004/238
(RAMPUR) 		3401013000NRG24Z200420230057456 20/04/2023 SHANKAR MUNDA 3401013WL003061 SHANKAR MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 SHANKAR MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG24Z200420230057458 20/04/2023 BIRSA MUNDA 3401013WL003061 BIRSA MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-017-004/283
(RAMPUR) 		3401013000NRG24Z200420230057459 20/04/2023 BUDI DEVI 3401013WL003061 BUDI DEVI 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 BUDI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z200420230057645 20/04/2023 BUDHANI DEVI 3401013WL003068 BUDHANI DEVI 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 BUDHANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z200420230057643 20/04/2023 ISWAR SINGH BINJHIYA 3401013WL003068 ISWAR SINGH BINJHIYA 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 ISHWAR SINGH BINJHIYA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z200420230057642 20/04/2023 SHIV RAM SINGH BINJHIYA 3401013WL003068 SHIV RAM SINGH BINJHIYA 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 Shivram Singh Binjhiya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-017-004/70
(RAMPUR) 		3401013000NRG24Z200420230057644 20/04/2023 SHUKAVA SINGH BIJHIYA 3401013WL003068 SHUKAVA SINGH BIJHIYA 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 SUKAVA SINGH BIJHIYA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z200420230057556 20/04/2023 DUBAI MUNDA 3401013WL003065 DUBAI MUNDA 00048 BKID0004997 189 189 Processed 21/04/2023 S92826362 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24Z200420230057460 20/04/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL003061 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z200420230057738 20/04/2023 CHAMU BECK 3401013WL003073 CHAMU BECK 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 CHAMU BECK BANK OF INDIA(508505)
18 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG24Z200420230057559 20/04/2023 SHANTI LINDA 3401013WL003065 SHANTI LINDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 SHANTI KUJUR UCO BANK(607066)
19 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24Z200420230057560 20/04/2023 MANJITA TOPPO 3401013WL003065 MANJITA TOPPO 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 Mrs. Manjita Toppo INDIAN BANK(607105)
20 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z200420230057741 20/04/2023 NISHA BEK 3401013WL003073 NISHA BEK 00048 BKID0004997 162 162 Processed 21/04/2023 S92826362 NISHA BECK BANK OF INDIA(508505)
SubTotal 3267 3267
21 NAMKUM JH-01-013-017-001/413
(RAMPUR) 		3401013000NRG24Z200420230057451 20/04/2023 MANMITA LAKRA 3401013WL003061 MANMITA LAKRA 00165 IBKL0001780 162 162 Processed 21/04/2023 S92826362 MANMITA LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24Z200420230057564 20/04/2023 PUNAM LAKRA 3401013WL003065 PUNAM LAKRA 00165 IBKL0001780 162 162 Processed 21/04/2023 S92826362 PUNAM LAKRA IDBI BANK(607095)
SubTotal 324 324
23 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z200420230057447 20/04/2023 RAJESH LAKRA 3401013WL003061 RAJESH LAKRA 00176 IDIB000J506 162 162 Processed 21/04/2023 S92826362 RAJESH LAKRA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24Z200420230057453 20/04/2023 VIJAY MUNDA 3401013WL003061 VIJAY MUNDA 00176 IDIB000J506 162 162 Processed 21/04/2023 S92826362 VIJAY MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-017-005/92
(RAMPUR) 		3401013000NRG24Z200420230057648 20/04/2023 KAMAL LOHAR 3401013WL003068 KAMAL LOHAR 00176 IDIB000J506 162 162 Processed 21/04/2023 S92826362 Mr. Kamal Lohra INDIAN BANK(607105)
26 NAMKUM JH-01-013-017-005/92
(RAMPUR) 		3401013000NRG24Z200420230057649 20/04/2023 SARITA LOHRA 3401013WL003068 SARITA LOHRA 00176 IDIB000J506 162 162 Processed 21/04/2023 S92826362 Mrs. SARITA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
27 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z200420230057446 20/04/2023 SHANICHARWA LAKRA 3401013WL003061 SHANICHARWA LAKRA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-001/273
(RAMPUR) 		3401013000NRG24Z200420230057551 20/04/2023 ANJALI LAKRA 3401013WL003065 ANJALI LAKRA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-001/401
(RAMPUR) 		3401013000NRG24Z200420230057552 20/04/2023 SUMATI LAKRA 3401013WL003065 SUMATI LAKRA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mrs. SUMATI LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z200420230057740 20/04/2023 MANOHAR BACK 3401013WL003073 MANOHAR BACK 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 MR MANOHAR BECK STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z200420230057739 20/04/2023 SHANTI BEK 3401013WL003073 SHANTI BEK 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-005/158
(RAMPUR) 		3401013000NRG24Z200420230057561 20/04/2023 TARAMANI NAG 3401013WL003065 TARAMANI NAG 00197 BKID0JHARGB 108 108 Processed 21/04/2023 S92826362 Mrs. TARAMANI NAG VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24Z200420230057565 20/04/2023 SHANTI TOPPO 3401013WL003065 SHANTI TOPPO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24Z200420230057566 20/04/2023 VINOD TOPPO 3401013WL003065 VINOD TOPPO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 VINOD TOPPO BANK OF INDIA(508505)
SubTotal 1242 1242
35 NAMKUM JH-01-013-017-005/270
(RAMPUR) 		3401013000NRG24Z200420230057563 20/04/2023 MANKUNWARI KACHHAP 3401013WL003065 MANKUNWARI KACHHAP 00415 SBIN0009011 135 135 Processed 21/04/2023 S92826362 MISS MANKUNWARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 135 135
36 NAMKUM JH-01-013-017-004/181
(RAMPUR) 		3401013000NRG24Z200420230057454 20/04/2023 SUKHRAM MUNDA 3401013WL003061 SUKHRAM MUNDA 00462 UCBA0002962 162 162 Processed 21/04/2023 S92826362 SUKHRAM MUNDA UCO BANK(607066)
SubTotal 162 162
37 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24Z200420230057569 20/04/2023 CHHOTU NAYAK 3401013WL003065 CHHOTU NAYAK 00468 UBIN0553051 162 162 Processed 21/04/2023 S92826362 Mr. CHHOTU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z200420230057449 20/04/2023 FILO MINA LAKRA 3401013WL003061 FILO MINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z200420230057448 20/04/2023 SILWESTER LAKRA 3401013WL003061 SILWESTER LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z200420230057557 20/04/2023 PHULMANI DEVI 3401013WL003065 PHULMANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/04/2023 S92826362 PHOOLMANI KUMARI BANK OF INDIA(508505)
41 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24Z200420230057461 20/04/2023 KAMLA DEVI 3401013WL003061 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 NAMKUM JH-01-013-017-005/134
(RAMPUR) 		3401013000NRG24Z200420230057558 20/04/2023 RAJU TIRKEY 3401013WL003065 RAJU TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. RAJU TIRKI VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-017-005/442
(RAMPUR) 		3401013000NRG24Z200420230057568 20/04/2023 NEHA KUJUR 3401013WL003065 NEHA KUJUR 00695 SBIN0RRVCGB 108 108 Processed 21/04/2023 S92826362 NEHA KUJUR VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z200420230057463 20/04/2023 MUKTI LAKRA 3401013WL003061 MUKTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-017-005/67
(RAMPUR) 		3401013000NRG24Z200420230057646 20/04/2023 MANITA TOPPO 3401013WL003068 MANITA TOPPO 00695 SBIN0RRVCGB 189 189 Processed 21/04/2023 S92826362 Mr. MANITA TOPPO VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-017-005/74
(RAMPUR) 		3401013000NRG24Z200420230057647 20/04/2023 KISHAN LOHRA 3401013WL003068 KISHAN LOHRA 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S92826362 BUDHU LOHRA BANK OF INDIA(508505)
SubTotal 1323 1323
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_200423APB_FTO_40193 BANK OF INDIA BKID0004911 BUNDU 189
2 NAMKUM JH3401013017_200423APB_FTO_40193 BANK OF INDIA BKID0004997 NAMKUM 3267
3 NAMKUM JH3401013017_200423APB_FTO_40193 IDBI Bank IBKL0001780 BARGAWAN 324
4 NAMKUM JH3401013017_200423APB_FTO_40193 Indian Bank IDIB000J506 Jac Gyandeep Parisar 648
5 NAMKUM JH3401013017_200423APB_FTO_40193 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1242
6 NAMKUM JH3401013017_200423APB_FTO_40193 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
7 NAMKUM JH3401013017_200423APB_FTO_40193 UCO Bank UCBA0002962 KHIJRI BRANCH 162
8 NAMKUM JH3401013017_200423APB_FTO_40193 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
9 NAMKUM JH3401013017_200423APB_FTO_40193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1323

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