Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_160523APB_FTO_130779
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-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z160520230225045 16/05/2023 MANOJ KACHHAP 3401013WL012160 MANOJ KACHHAP 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z160520230225046 16/05/2023 SUMAN MUNDA 3401013WL012160 SUMAN MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24Z160520230225102 16/05/2023 RENASODO MUNDA 3401013WL012163 RENASODO MUNDA 00048 BKID0004997 189 189 Processed 17/05/2023 S78847776 RENASODO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z160520230225103 16/05/2023 DUBAI MUNDA 3401013WL012163 DUBAI MUNDA 00048 BKID0004997 27 27 Processed 17/05/2023 S78847776 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-005/181
(RAMPUR) 		3401013000NRG24Z160520230226405 16/05/2023 SILASH LAKRA 3401013WL012220 SILASH LAKRA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 SILAS LAKRA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z160520230225032 16/05/2023 SANDEEP LAKRA 3401013WL012159 SANDEEP LAKRA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAMKUM JH-01-013-017-005/382
(RAMPUR) 		3401013000NRG24Z160520230226411 16/05/2023 SILAS LAKRA 3401013WL012220 SILAS LAKRA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 SILAS LAKRA BANK OF INDIA(508505)
SubTotal 1026 1026
8 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24Z160520230226403 16/05/2023 Anupama Lakra 3401013WL012220 Anupama Lakra 00078 CNRB0002670 189 189 Processed 17/05/2023 S78847776 ANUPAMA LAKRA CANARA BANK(508532)
SubTotal 189 189
9 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24Z160520230225030 16/05/2023 BINITA TOPPO 3401013WL012159 BINITA TOPPO 00176 IDIB000C625 162 162 Processed 17/05/2023 S78847776 Ms. BINITA TOPPO INDIAN BANK(607105)
10 NAMKUM JH-01-013-017-005/373
(RAMPUR) 		3401013000NRG24Z160520230225034 16/05/2023 SUNIL TOPPO 3401013WL012159 SUNIL TOPPO 00176 IDIB000C625 162 162 Processed 17/05/2023 S78847776 Mr. SUNIL TOPPO INDIAN BANK(607105)
SubTotal 324 324
11 NAMKUM JH-01-013-017-005/159
(RAMPUR) 		3401013000NRG24Z160520230226404 16/05/2023 NARA LAKRA 3401013WL012220 NARA LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. NARA LAKRA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-005/260
(RAMPUR) 		3401013000NRG24Z160520230226407 16/05/2023 SANJAY TOPPO 3401013WL012220 SANJAY TOPPO 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24Z160520230225029 16/05/2023 NILIMA TOPPO 3401013WL012159 NILIMA TOPPO 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 NILIMA TOPPO WO MADAN KUMAR TOPPO UNION BANK OF INDIA(508500)
14 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z160520230226413 16/05/2023 SURESH LAKRA 3401013WL012220 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
15 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z160520230226409 16/05/2023 ANIL TOPPO 3401013WL012220 ANIL TOPPO 00415 SBIN0000167 162 162 Processed 17/05/2023 S78847776 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
16 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24Z160520230226412 16/05/2023 JONE LAKRA 3401013WL012220 JONE LAKRA 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 162 162
17 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24Z160520230225047 16/05/2023 Lakhimani Kachhap 3401013WL012160 Lakhimani Kachhap 00415 SBIN0032667 189 189 Processed 17/05/2023 S78847776 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
18 NAMKUM JH-01-013-017-001/48
(RAMPUR) 		3401013000NRG24Z160520230225027 16/05/2023 DUKHANI LAKRA 3401013WL012159 DUKHANI LAKRA 00687 IBKL063JS63 216 216 Processed 17/05/2023 S78847776 Dukhani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
19 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24Z160520230226402 16/05/2023 BIRSI LAKRA 3401013WL012220 BIRSI LAKRA 00695 SBIN0RRVCGB 189 189 Processed 17/05/2023 S78847776 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z160520230225104 16/05/2023 PHULMANI DEVI 3401013WL012163 PHULMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/05/2023 S78847776 PHOOLMANI KUMARI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z160520230225049 16/05/2023 GODWIN LAKRA 3401013WL012160 GODWIN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z160520230225048 16/05/2023 KHRISTDANI LAKRA 3401013WL012160 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 KHISTDHANI LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24Z160520230225050 16/05/2023 SANI TOPO 3401013WL012160 SANI TOPO 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. SHANNI TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z160520230226406 16/05/2023 Magdali Lakra 3401013WL012220 Magdali Lakra 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z160520230225051 16/05/2023 ROMILA LAKRA 3401013WL012160 ROMILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. ROMILA LAKRA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z160520230225052 16/05/2023 VIKTAR LAKRA 3401013WL012160 VIKTAR LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z160520230225033 16/05/2023 PRATIMA MINJ 3401013WL012159 PRATIMA MINJ 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. PRATIMA .MINJ VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z160520230225035 16/05/2023 BINITA LAKRA 3401013WL012159 BINITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z160520230225036 16/05/2023 MUKTI LAKRA 3401013WL012159 MUKTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_160523APB_FTO_130779 BANK OF INDIA BKID0004997 NAMKUM 1026
2 NAMKUM JH3401013017_160523APB_FTO_130779 Canara Bank CNRB0002670 NAMKUM 189
3 NAMKUM JH3401013017_160523APB_FTO_130779 Indian Bank IDIB000C625 RANCHI CIRCULAR 324
4 NAMKUM JH3401013017_160523APB_FTO_130779 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
5 NAMKUM JH3401013017_160523APB_FTO_130779 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 486
6 NAMKUM JH3401013017_160523APB_FTO_130779 State Bank of India SBIN0000167 RANCHI 162
7 NAMKUM JH3401013017_160523APB_FTO_130779 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
8 NAMKUM JH3401013017_160523APB_FTO_130779 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 189
9 NAMKUM JH3401013017_160523APB_FTO_130779 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 216
10 NAMKUM JH3401013017_160523APB_FTO_130779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1674

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