Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_060923APB_FTO_522369
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-01-013-017-003/270
(RAMPUR) 		3401013000NRG24060920231019874 06/09/2023 MARCEL TIGGA 3401013WL059191 MARCEL TIGGA 00048 BKID0004997 684 684 Processed 22/09/2023 5811007424 Mr. MARCEL TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-017-003/270
(RAMPUR) 		3401013000NRG24060920231019875 06/09/2023 MARCEL TIGGA 3401013WL059191 MARCEL TIGGA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5811007425 Mr. MARCEL TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24060920231019850 06/09/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL059189 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5811007421 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24060920231019837 06/09/2023 SEEMA TOPPO 3401013WL059188 SEEMA TOPPO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5811007426 SIMA TOPPO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-017-005/237
(RAMPUR) 		3401013000NRG24060920231019838 06/09/2023 AJAY TOPPO 3401013WL059188 AJAY TOPPO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5811007422 AJAY TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24060920231019854 06/09/2023 SANDEEP LAKRA 3401013WL059189 SANDEEP LAKRA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5811007423 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24060920231019855 06/09/2023 NISHA BEK 3401013WL059189 NISHA BEK 00048 BKID0004997 1368 1368 Processed 22/09/2023 5811007427 NISHA BECK BANK OF INDIA(508505)
SubTotal 8664 8664
8 NAMKUM JH-01-013-017-001/186
(RAMPUR) 		3401013000NRG24060920231019835 06/09/2023 SUKRO LAKRA 3401013WL059188 SUKRO LAKRA 00176 IDIB000J506 1596 1596 Processed 22/09/2023 5811007428 Mrs. SUKARO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
9 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24060920231019839 06/09/2023 AVIRAM LAKRA 3401013WL059188 AVIRAM LAKRA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5811007413 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24060920231019840 06/09/2023 MARGRET LAKRA 3401013WL059188 MARGRET LAKRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811007411 MARGETHA DHAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
11 NAMKUM JH-01-013-017-005/344
(RAMPUR) 		3401013000NRG24060920231019841 06/09/2023 LAXMANA LAKRA 3401013WL059188 LAXMANA LAKRA 00354 PUNB0029420 1368 1368 Processed 22/09/2023 5811007410 LAXMAN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 NAMKUM JH-01-013-017-003/374
(RAMPUR) 		3401013000NRG24060920231019876 06/09/2023 DHARMU ORAON 3401013WL059191 DHARMU ORAON 00415 SBIN0009011 228 228 Processed 22/09/2023 5811007420 DHARMU ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-017-005/394
(RAMPUR) 		3401013000NRG24060920231019878 06/09/2023 MANOJ KUMAR TOPPO 3401013WL059191 MANOJ KUMAR TOPPO 00415 SBIN0009011 228 228 Processed 22/09/2023 5811007412 Manoj Kumar Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
14 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24060920231019834 06/09/2023 SOHODRI LAKRA 3401013WL059188 SOHODRI LAKRA 00415 SBIN0032667 1368 1368 Processed 22/09/2023 5811007429 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24060920231019877 06/09/2023 MAHDEV MUNDA 3401013WL059191 MAHDEV MUNDA 00462 UCBA0002962 1368 1368 Processed 22/09/2023 5811007419 MAHADEV MUNDA UCO BANK(607066)
SubTotal 1368 1368
16 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24060920231019872 06/09/2023 KIRAN TIRKEY 3401013WL059191 KIRAN TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5811007417 Mrs. KIRAN TIRKEY VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24060920231019873 06/09/2023 KIRAN TIRKEY 3401013WL059191 KIRAN TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5811007418 Mrs. KIRAN TIRKEY VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-004/93
(RAMPUR) 		3401013000NRG24060920231019851 06/09/2023 KAMLA DEVI 3401013WL059189 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811007415 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-017-005/220
(RAMPUR) 		3401013000NRG24060920231019836 06/09/2023 SANI TOPO 3401013WL059188 SANI TOPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811007416 Mr. SHANNI TOPPO VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24060920231019852 06/09/2023 VIKTAR LAKRA 3401013WL059189 VIKTAR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811007414 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_060923APB_FTO_522369 BANK OF INDIA BKID0004997 NAMKUM 8664
2 NAMKUM JH3401013017_060923APB_FTO_522369 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1596
3 NAMKUM JH3401013017_060923APB_FTO_522369 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013017_060923APB_FTO_522369 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
5 NAMKUM JH3401013017_060923APB_FTO_522369 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013017_060923APB_FTO_522369 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
7 NAMKUM JH3401013017_060923APB_FTO_522369 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
8 NAMKUM JH3401013017_060923APB_FTO_522369 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
9 NAMKUM JH3401013017_060923APB_FTO_522369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5928

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