Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_310723APB_FTO_394947
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) 		3401013000NRG24Z310720230805269 31/07/2023 MANOJ KACHHAP 3401013WL044897 MANOJ KACHHAP 00048 BKID0004997 81 81 Processed 02/08/2023 S27434457 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24Z310720230805270 31/07/2023 SUMAN MUNDA 3401013WL044897 SUMAN MUNDA 00048 BKID0004997 81 81 Processed 02/08/2023 S27434457 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z310720230805297 31/07/2023 BANDHAN TOPPO 3401013WL044898 BANDHAN TOPPO 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 BANDHAN TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/50
(RAMPUR) 		3401013000NRG24Z310720230805302 31/07/2023 PAWAN TIRKY 3401013WL044898 PAWAN TIRKY 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 SANDEEP PAWAN TIRKEY BANK OF INDIA(508505)
SubTotal 486 486
5 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24Z310720230805317 31/07/2023 SHYAMAL TOPPO 3401013WL044899 SHYAMAL TOPPO 00078 CNRB0002670 27 27 Processed 02/08/2023 S27434457 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 27 27
6 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24Z310720230805314 31/07/2023 PUNAM LAKRA 3401013WL044899 PUNAM LAKRA 00165 IBKL0001780 27 27 Processed 02/08/2023 S27434457 PUNAM LAKRA IDBI BANK(607095)
SubTotal 27 27
7 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z310720230805268 31/07/2023 RAJESH LAKRA 3401013WL044897 RAJESH LAKRA 00176 IDIB000J506 135 135 Processed 02/08/2023 S27434457 RAJESH LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z310720230805294 31/07/2023 RAJU KUJUR 3401013WL044898 RAJU KUJUR 00176 IDIB000J506 81 81 Processed 02/08/2023 S27434467 Mr. RAJU KUJUR INDIAN BANK(607105)
9 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z310720230805295 31/07/2023 JITRAM TOPPO 3401013WL044898 JITRAM TOPPO 00176 IDIB000J506 162 162 Processed 02/08/2023 S27434467 Mr. JITRAM TOPPO INDIAN BANK(607105)
10 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24Z310720230805315 31/07/2023 VIJAY TOPPO 3401013WL044899 VIJAY TOPPO 00176 IDIB000J506 54 54 Processed 02/08/2023 S27434457 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 432 432
11 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24Z310720230805267 31/07/2023 SHANICHARWA LAKRA 3401013WL044897 SHANICHARWA LAKRA 00197 BKID0JHARGB 135 135 Processed 02/08/2023 S27434457 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24Z310720230805273 31/07/2023 SISILIYA TIGGA 3401013WL044897 SISILIYA TIGGA 00197 BKID0JHARGB 216 216 Processed 02/08/2023 S27434457 Mrs. SISILIYA TIGGA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24Z310720230805303 31/07/2023 SURESH LAKRA 3401013WL044898 SURESH LAKRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
14 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z310720230805277 31/07/2023 ANIL TOPPO 3401013WL044897 ANIL TOPPO 00415 SBIN0000167 162 162 Processed 02/08/2023 S27434457 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 NAMKUM JH-01-013-017-005/394
(RAMPUR) 		3401013000NRG24Z310720230805316 31/07/2023 MANOJ KUMAR TOPPO 3401013WL044899 MANOJ KUMAR TOPPO 00415 SBIN0009011 27 27 Processed 02/08/2023 S27434457 Manoj Kumar Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z310720230805299 31/07/2023 MANUEL LAKRA 3401013WL044898 MANUEL LAKRA 00415 SBIN0009011 162 162 Processed 02/08/2023 S27434467 MANUEL LAKRA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24Z310720230805301 31/07/2023 JONE LAKRA 3401013WL044898 JONE LAKRA 00415 SBIN0009011 162 162 Processed 02/08/2023 S27434457 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 351 351
18 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24Z310720230805312 31/07/2023 Lakhimani Kachhap 3401013WL044899 Lakhimani Kachhap 00415 SBIN0032667 108 108 Processed 02/08/2023 S27434467 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
19 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24Z310720230805296 31/07/2023 CHINTAMANI TOPPO 3401013WL044898 CHINTAMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. CHITRAMANI TOPPO VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z310720230805272 31/07/2023 GODWIN LAKRA 3401013WL044897 GODWIN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24Z310720230805271 31/07/2023 KHRISTDANI LAKRA 3401013WL044897 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 KHISTDHANI LAKRA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-017-005/235
(RAMPUR) 		3401013000NRG24Z310720230805275 31/07/2023 NIRAJ KUJUR 3401013WL044897 NIRAJ KUJUR 00695 SBIN0RRVCGB 216 216 Processed 02/08/2023 S27434457 Mr. NIRAJ KUJUR VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24Z310720230805298 31/07/2023 Magdali Lakra 3401013WL044898 Magdali Lakra 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z310720230805313 31/07/2023 VIKTAR LAKRA 3401013WL044899 VIKTAR LAKRA 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z310720230805278 31/07/2023 Dulari Mariyam Toppo 3401013WL044897 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24Z310720230805300 31/07/2023 BINITA LAKRA 3401013WL044898 BINITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24Z310720230805279 31/07/2023 MUKTI LAKRA 3401013WL044897 MUKTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_310723APB_FTO_394947 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013017_310723APB_FTO_394947 Canara Bank CNRB0002670 NAMKUM 27
3 NAMKUM JH3401013017_310723APB_FTO_394947 IDBI Bank IBKL0001780 BARGAWAN 27
4 NAMKUM JH3401013017_310723APB_FTO_394947 Indian Bank IDIB000J506 Jac Gyandeep Parisar 432
5 NAMKUM JH3401013017_310723APB_FTO_394947 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 513
6 NAMKUM JH3401013017_310723APB_FTO_394947 State Bank of India SBIN0000167 RANCHI 162
7 NAMKUM JH3401013017_310723APB_FTO_394947 State Bank of India SBIN0009011 NAMKUM, RANCHI 351
8 NAMKUM JH3401013017_310723APB_FTO_394947 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 108
9 NAMKUM JH3401013017_310723APB_FTO_394947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1377

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