Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_120823APB_FTO_434200
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) 		3401013000NRG24120820230881055 12/08/2023 MANOJ KACHHAP 3401013WL049804 MANOJ KACHHAP 00048 BKID0004997 684 684 Processed 22/09/2023 5809051226 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24120820230881056 12/08/2023 SUMAN MUNDA 3401013WL049804 SUMAN MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5809051225 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-003/8
(RAMPUR) 		3401013000NRG24120820230881069 12/08/2023 ASHA ORAON 3401013WL049805 ASHA ORAON 00048 BKID0004997 684 684 Processed 22/09/2023 5809051224 ASHA ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24120820230881109 12/08/2023 BANDHAN TOPPO 3401013WL049807 BANDHAN TOPPO 00048 BKID0004997 456 456 Processed 22/09/2023 5809051227 BANDHAN TOPPO BANK OF INDIA(508505)
SubTotal 2508 2508
5 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24120820230881073 12/08/2023 SHYAMAL TOPPO 3401013WL049805 SHYAMAL TOPPO 00078 CNRB0002670 456 456 Processed 22/09/2023 5809051222 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 456 456
6 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24120820230881052 12/08/2023 RAJESH LAKRA 3401013WL049804 RAJESH LAKRA 00176 IDIB000J506 684 684 Processed 22/09/2023 5809051228 RAJESH LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24120820230881054 12/08/2023 RAJU KUJUR 3401013WL049804 RAJU KUJUR 00176 IDIB000J506 684 684 Processed 22/09/2023 5809051230 Mr. RAJU KUJUR INDIAN BANK(607105)
8 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24120820230881071 12/08/2023 VIJAY TOPPO 3401013WL049805 VIJAY TOPPO 00176 IDIB000J506 456 456 Processed 22/09/2023 5809051229 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 1824 1824
9 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24120820230881051 12/08/2023 SHANICHARWA LAKRA 3401013WL049804 SHANICHARWA LAKRA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5809051214 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-017-001/78
(RAMPUR) 		3401013000NRG24120820230881108 12/08/2023 MAHENDRA LAKRA 3401013WL049807 MAHENDRA LAKRA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809051216 Mr. MAHENDRA LAKRA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24120820230881111 12/08/2023 SURESH LAKRA 3401013WL049807 SURESH LAKRA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809051215 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
12 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24120820230881057 12/08/2023 MANUEL LAKRA 3401013WL049804 MANUEL LAKRA 00415 SBIN0009011 684 684 Processed 22/09/2023 5809051217 MANUEL LAKRA STATE BANK OF INDIA(508548)
SubTotal 684 684
13 NAMKUM JH-01-013-017-001/432
(RAMPUR) 		3401013000NRG24120820230881107 12/08/2023 PAUL BANDO 3401013WL049807 PAUL BANDO 00415 SBIN0016618 456 456 Rejected 22/09/2023 5809051223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 456 456
14 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24120820230881070 12/08/2023 KHRISTDANI LAKRA 3401013WL049805 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809051218 KHISTDHANI LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24120820230881110 12/08/2023 Magdali Lakra 3401013WL049807 Magdali Lakra 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809051220 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24120820230881072 12/08/2023 Dulari Mariyam Toppo 3401013WL049805 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809051231 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24120820230881058 12/08/2023 BINITA LAKRA 3401013WL049804 BINITA LAKRA 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809051221 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24120820230881059 12/08/2023 MUKTI LAKRA 3401013WL049804 MUKTI LAKRA 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809051219 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_120823APB_FTO_434200 BANK OF INDIA BKID0004997 NAMKUM 2508
2 NAMKUM JH3401013017_120823APB_FTO_434200 Canara Bank CNRB0002670 NAMKUM 456
3 NAMKUM JH3401013017_120823APB_FTO_434200 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1824
4 NAMKUM JH3401013017_120823APB_FTO_434200 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1140
5 NAMKUM JH3401013017_120823APB_FTO_434200 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
6 NAMKUM JH3401013017_120823APB_FTO_434200 State Bank of India SBIN0016618 SINGH MORE, RANCHI 456
7 NAMKUM JH3401013017_120823APB_FTO_434200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3648

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