Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:46:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_150423APB_FTO_21835
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) 		3401013000NRG24Z150420230025718 15/04/2023 SOHRAI LOHRA 3401013WL001475 SOHRAI LOHRA 00048 BKID0004911 189 189 Processed 19/04/2023 S50718005 MR SOHRAI LOHRA STATE BANK OF INDIA(508548)
SubTotal 189 189
2 NAMKUM JH-01-013-017-004/159
(RAMPUR) 		3401013000NRG24Z150420230025716 15/04/2023 PANO MUNDA 3401013WL001475 PANO MUNDA 00048 BKID0004997 189 189 Processed 19/04/2023 S50718005 PANO MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-004/161
(RAMPUR) 		3401013000NRG24Z150420230025717 15/04/2023 RENASODO MUNDA 3401013WL001475 RENASODO MUNDA 00048 BKID0004997 189 189 Processed 19/04/2023 S50718005 RENASODO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z150420230025720 15/04/2023 DUBAI MUNDA 3401013WL001475 DUBAI MUNDA 00048 BKID0004997 189 189 Processed 19/04/2023 S50718005 Mr. DUBI MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z150420230025698 15/04/2023 CHAMU BECK 3401013WL001474 CHAMU BECK 00048 BKID0004997 162 162 Processed 19/04/2023 S50718005 CHAMU BECK BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/137
(RAMPUR) 		3401013000NRG24Z150420230026490 15/04/2023 SHANTI LINDA 3401013WL001515 SHANTI LINDA 00048 BKID0004997 162 162 Processed 19/04/2023 S50718005 SHANTI KUJUR UCO BANK(607066)
7 NAMKUM JH-01-013-017-005/143
(RAMPUR) 		3401013000NRG24Z150420230026491 15/04/2023 MANJITA TOPPO 3401013WL001515 MANJITA TOPPO 00048 BKID0004997 162 162 Processed 19/04/2023 S50718005 Mrs. Manjita Toppo INDIAN BANK(607105)
8 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z150420230025705 15/04/2023 NISHA BEK 3401013WL001474 NISHA BEK 00048 BKID0004997 162 162 Processed 19/04/2023 S50718005 NISHA BECK BANK OF INDIA(508505)
SubTotal 1215 1215
9 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z150420230025700 15/04/2023 MANOHAR BACK 3401013WL001474 MANOHAR BACK 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 MR MANOHAR BECK STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-017-005/120
(RAMPUR) 		3401013000NRG24Z150420230025699 15/04/2023 SHANTI BEK 3401013WL001474 SHANTI BEK 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SHANTI BEK VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-005/158
(RAMPUR) 		3401013000NRG24Z150420230026492 15/04/2023 TARAMANI NAG 3401013WL001515 TARAMANI NAG 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. TARAMANI NAG VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-005/167
(RAMPUR) 		3401013000NRG24Z150420230025701 15/04/2023 BUDHUA TOPPO 3401013WL001474 BUDHUA TOPPO 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. BUDHUWA TOPPO VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24Z150420230026495 15/04/2023 SHANTI TOPPO 3401013WL001515 SHANTI TOPPO 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-017-005/333
(RAMPUR) 		3401013000NRG24Z150420230026496 15/04/2023 VINOD TOPPO 3401013WL001515 VINOD TOPPO 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 VINOD TOPPO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24Z150420230025722 15/04/2023 SHURO NAYAK 3401013WL001475 SHURO NAYAK 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 SUROMANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 1134 1134
16 NAMKUM JH-01-013-017-005/270
(RAMPUR) 		3401013000NRG24Z150420230026494 15/04/2023 MANKUNWARI KACHHAP 3401013WL001515 MANKUNWARI KACHHAP 00415 SBIN0009011 162 162 Processed 19/04/2023 S50718005 MISS MANKUNWARI KACHHAP STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-017-005/421
(RAMPUR) 		3401013000NRG24Z150420230026497 15/04/2023 BIRAJ LAKRA 3401013WL001515 BIRAJ LAKRA 00415 SBIN0009011 108 108 Processed 19/04/2023 S50718005 MR BIRAJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 270 270
18 NAMKUM JH-01-013-017-005/525
(RAMPUR) 		3401013000NRG24Z150420230025723 15/04/2023 CHHOTU NAYAK 3401013WL001475 CHHOTU NAYAK 00468 UBIN0553051 162 162 Processed 19/04/2023 S50718005 Mr. CHHOTU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z150420230025696 15/04/2023 FILO MINA LAKRA 3401013WL001474 FILO MINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-001/390
(RAMPUR) 		3401013000NRG24Z150420230025695 15/04/2023 SILWESTER LAKRA 3401013WL001474 SILWESTER LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SILVESTER LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-004/77
(RAMPUR) 		3401013000NRG24Z150420230025721 15/04/2023 PHULMANI DEVI 3401013WL001475 PHULMANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 19/04/2023 S50718005 PHOOLMANI KUMARI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-017-005/134
(RAMPUR) 		3401013000NRG24Z150420230026489 15/04/2023 RAJU TIRKEY 3401013WL001515 RAJU TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJU TIRKI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/347
(RAMPUR) 		3401013000NRG24Z150420230025703 15/04/2023 BAJRANG BHUIYAN 3401013WL001474 BAJRANG BHUIYAN 00695 SBIN0RRVCGB 189 189 Processed 19/04/2023 S50718005 Mr. BAJRANG BHUIYAN VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/347
(RAMPUR) 		3401013000NRG24Z150420230025702 15/04/2023 BUNCHI BHUIYA 3401013WL001474 BUNCHI BHUIYA 00695 SBIN0RRVCGB 189 189 Processed 19/04/2023 S50718005 Mrs. BUNCHI BHUIYA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/67
(RAMPUR) 		3401013000NRG24Z150420230026499 15/04/2023 MANITA TOPPO 3401013WL001516 MANITA TOPPO 00695 SBIN0RRVCGB 189 189 Processed 19/04/2023 S50718005 Mr. MANITA TOPPO VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-017-005/74
(RAMPUR) 		3401013000NRG24Z150420230025706 15/04/2023 KISHAN LOHRA 3401013WL001474 KISHAN LOHRA 00695 SBIN0RRVCGB 189 189 Processed 19/04/2023 S50718005 BUDHU LOHRA BANK OF INDIA(508505)
SubTotal 1431 1431
Total 4401 4401

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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_21835 BANK OF INDIA BKID0004911 BUNDU 189
2 NAMKUM JH3401013017_150423APB_FTO_21835 BANK OF INDIA BKID0004997 NAMKUM 1215
3 NAMKUM JH3401013017_150423APB_FTO_21835 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1134
4 NAMKUM JH3401013017_150423APB_FTO_21835 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
5 NAMKUM JH3401013017_150423APB_FTO_21835 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
6 NAMKUM JH3401013017_150423APB_FTO_21835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1431

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