Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_220723APB_FTO_370211
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) 		3401013000NRG24220720230742475 22/07/2023 MANOJ KACHHAP 3401013WL041152 MANOJ KACHHAP 00048 BKID0004997 684 684 Processed 21/09/2023 5784742753 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24220720230742476 22/07/2023 SUMAN MUNDA 3401013WL041152 SUMAN MUNDA 00048 BKID0004997 684 684 Processed 21/09/2023 5784742752 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24220720230742477 22/07/2023 ASHA ORAON 3401013WL041152 ASHA ORAON 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784742750 ASHA ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24220720230742319 22/07/2023 MANJITA TOPPO 3401013WL041134 MANJITA TOPPO 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784742751 Mrs. Manjita Toppo INDIAN BANK(607105)
5 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24220720230742492 22/07/2023 BANDHAN TOPPO 3401013WL041153 BANDHAN TOPPO 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784742754 BANDHAN TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/297
(RAMPUR) 		3401013000NRG24220720230742325 22/07/2023 RATNI LINDA 3401013WL041134 RATNI LINDA 00048 BKID0004997 684 684 Processed 21/09/2023 5784742756 RATNI LINDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-005/50
(RAMPUR) 		3401013000NRG24220720230742493 22/07/2023 PAWAN TIRKY 3401013WL041153 PAWAN TIRKY 00048 BKID0004997 1596 1596 Processed 21/09/2023 5784742755 SANDEEP PAWAN TIRKEY BANK OF INDIA(508505)
SubTotal 7752 7752
8 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24220720230742840 22/07/2023 SHYAMAL TOPPO 3401013WL041180 SHYAMAL TOPPO 00078 CNRB0002670 228 228 Processed 21/09/2023 5784742749 SHYAMAL TOPPO CANARA BANK(508532)
9 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24220720230742332 22/07/2023 SHYAMAL TOPPO 3401013WL041134 SHYAMAL TOPPO 00078 CNRB0002670 2052 2052 Processed 21/09/2023 5784742748 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 2280 2280
10 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24220720230742327 22/07/2023 PUNAM LAKRA 3401013WL041134 PUNAM LAKRA 00165 IBKL0001780 2052 2052 Processed 21/09/2023 5784742737 PUNAM LAKRA IDBI BANK(607095)
11 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24220720230742838 22/07/2023 PUNAM LAKRA 3401013WL041180 PUNAM LAKRA 00165 IBKL0001780 228 228 Processed 21/09/2023 5784742738 PUNAM LAKRA IDBI BANK(607095)
SubTotal 2280 2280
12 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24220720230742314 22/07/2023 GHASNI LAKRA 3401013WL041134 GHASNI LAKRA 00176 IDIB000J506 912 912 Processed 21/09/2023 5784742758 Mrs. Dashmi Lakra INDIAN BANK(607105)
13 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24220720230742315 22/07/2023 RAJESH LAKRA 3401013WL041134 RAJESH LAKRA 00176 IDIB000J506 912 912 Processed 21/09/2023 5784742757 RAJESH LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24220720230742317 22/07/2023 RAJU KUJUR 3401013WL041134 RAJU KUJUR 00176 IDIB000J506 684 684 Processed 21/09/2023 5784742763 Mr. RAJU KUJUR INDIAN BANK(607105)
15 NAMKUM JH-01-013-017-005/193
(RAMPUR) 		3401013000NRG24220720230742321 22/07/2023 MANGA TIGGA 3401013WL041134 MANGA TIGGA 00176 IDIB000J506 2052 2052 Processed 21/09/2023 5784742762 Mr. MANGA TIGGA INDIAN BANK(607105)
16 NAMKUM JH-01-013-017-005/193
(RAMPUR) 		3401013000NRG24220720230742836 22/07/2023 MANGA TIGGA 3401013WL041180 MANGA TIGGA 00176 IDIB000J506 228 228 Processed 21/09/2023 5784742761 Mr. MANGA TIGGA INDIAN BANK(607105)
17 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24220720230742839 22/07/2023 VIJAY TOPPO 3401013WL041180 VIJAY TOPPO 00176 IDIB000J506 228 228 Processed 21/09/2023 5784742760 Mr. VIJAY TOPPO INDIAN BANK(607105)
18 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24220720230742328 22/07/2023 VIJAY TOPPO 3401013WL041134 VIJAY TOPPO 00176 IDIB000J506 2052 2052 Processed 21/09/2023 5784742759 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 7068 7068
19 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24220720230742293 22/07/2023 SHANICHARWA LAKRA 3401013WL041134 SHANICHARWA LAKRA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784742731 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/129
(RAMPUR) 		3401013000NRG24220720230742318 22/07/2023 SUNITA LAKRA 3401013WL041134 SUNITA LAKRA 00197 BKID0JHARGB 2052 2052 Processed 21/09/2023 5784742734 SUNITA LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-017-005/129
(RAMPUR) 		3401013000NRG24220720230742835 22/07/2023 SUNITA LAKRA 3401013WL041180 SUNITA LAKRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784742733 SUNITA LAKRA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24220720230742322 22/07/2023 SISILIYA TIGGA 3401013WL041134 SISILIYA TIGGA 00197 BKID0JHARGB 1824 1824 Processed 21/09/2023 5784742735 Mrs. SISILIYA TIGGA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24220720230742494 22/07/2023 SURESH LAKRA 3401013WL041153 SURESH LAKRA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5784742732 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
24 NAMKUM JH-01-013-017-003/45
(RAMPUR) 		3401013000NRG24220720230742489 22/07/2023 SUKHRAM MUNDA 3401013WL041153 SUKHRAM MUNDA 00354 PUNB0948100 1596 1596 Processed 21/09/2023 5784742767 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-017-003/83
(RAMPUR) 		3401013000NRG24220720230742491 22/07/2023 ETOWA LOHRA 3401013WL041153 ETOWA LOHRA 00354 PUNB0948100 1596 1596 Processed 21/09/2023 5784742766 Etowa Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
26 NAMKUM JH-01-013-017-005/394
(RAMPUR) 		3401013000NRG24220720230742329 22/07/2023 MANOJ KUMAR TOPPO 3401013WL041134 MANOJ KUMAR TOPPO 00415 SBIN0009011 1824 1824 Processed 21/09/2023 5784742736 Manoj Kumar Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
27 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24220720230742490 22/07/2023 Lakhimani Kachhap 3401013WL041153 Lakhimani Kachhap 00415 SBIN0032667 1140 1140 Processed 21/09/2023 5784742764 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
28 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24220720230742316 22/07/2023 SILWESTER LAKRA 3401013WL041134 SILWESTER LAKRA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784742743 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24220720230742478 22/07/2023 KHRISTDANI LAKRA 3401013WL041152 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784742739 KHISTDHANI LAKRA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-017-005/235
(RAMPUR) 		3401013000NRG24220720230742324 22/07/2023 NIRAJ KUJUR 3401013WL041134 NIRAJ KUJUR 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5784742744 Mr. NIRAJ KUJUR VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24220720230742479 22/07/2023 Magdali Lakra 3401013WL041152 Magdali Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784742745 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24220720230742837 22/07/2023 VIKTAR LAKRA 3401013WL041180 VIKTAR LAKRA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784742740 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24220720230742326 22/07/2023 VIKTAR LAKRA 3401013WL041134 VIKTAR LAKRA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784742741 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24220720230742480 22/07/2023 Dulari Mariyam Toppo 3401013WL041152 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784742765 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24220720230742481 22/07/2023 BINITA LAKRA 3401013WL041152 BINITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784742746 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-017-005/442
(RAMPUR) 		3401013000NRG24220720230742330 22/07/2023 NEHA KUJUR 3401013WL041134 NEHA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784742747 NEHA KUJUR VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24220720230742331 22/07/2023 MUKTI LAKRA 3401013WL041134 MUKTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784742742 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_220723APB_FTO_370211 BANK OF INDIA BKID0004997 NAMKUM 7752
2 NAMKUM JH3401013017_220723APB_FTO_370211 Canara Bank CNRB0002670 NAMKUM 2280
3 NAMKUM JH3401013017_220723APB_FTO_370211 IDBI Bank IBKL0001780 BARGAWAN 2280
4 NAMKUM JH3401013017_220723APB_FTO_370211 Indian Bank IDIB000J506 Jac Gyandeep Parisar 7068
5 NAMKUM JH3401013017_220723APB_FTO_370211 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 6612
6 NAMKUM JH3401013017_220723APB_FTO_370211 Punjab National Bank PUNB0948100 Sidrawl Ranchi 3192
7 NAMKUM JH3401013017_220723APB_FTO_370211 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
8 NAMKUM JH3401013017_220723APB_FTO_370211 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1140
9 NAMKUM JH3401013017_220723APB_FTO_370211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 9576

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