Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_310723APB_FTO_394944
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) 		3401013000NRG24310720230805256 31/07/2023 MANOJ KACHHAP 3401013WL044897 MANOJ KACHHAP 00048 BKID0004997 684 684 Processed 20/09/2023 5774640867 MANOJ KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/438
(RAMPUR) 		3401013000NRG24310720230805257 31/07/2023 SUMAN MUNDA 3401013WL044897 SUMAN MUNDA 00048 BKID0004997 684 684 Processed 20/09/2023 5774640866 SUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24310720230805286 31/07/2023 BANDHAN TOPPO 3401013WL044898 BANDHAN TOPPO 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774640868 BANDHAN TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/50
(RAMPUR) 		3401013000NRG24310720230805291 31/07/2023 PAWAN TIRKY 3401013WL044898 PAWAN TIRKY 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774640869 SANDEEP PAWAN TIRKEY BANK OF INDIA(508505)
SubTotal 4104 4104
5 NAMKUM JH-01-013-017-005/466
(RAMPUR) 		3401013000NRG24310720230805311 31/07/2023 SHYAMAL TOPPO 3401013WL044899 SHYAMAL TOPPO 00078 CNRB0002670 228 228 Processed 20/09/2023 5774640863 SHYAMAL TOPPO CANARA BANK(508532)
SubTotal 228 228
6 NAMKUM JH-01-013-017-005/310
(RAMPUR) 		3401013000NRG24310720230805308 31/07/2023 PUNAM LAKRA 3401013WL044899 PUNAM LAKRA 00165 IBKL0001780 228 228 Processed 20/09/2023 5774640854 PUNAM LAKRA IDBI BANK(607095)
SubTotal 228 228
7 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24310720230805255 31/07/2023 RAJESH LAKRA 3401013WL044897 RAJESH LAKRA 00176 IDIB000J506 1140 1140 Processed 20/09/2023 5774640870 RAJESH LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24310720230805281 31/07/2023 RAJU KUJUR 3401013WL044898 RAJU KUJUR 00176 IDIB000J506 684 684 Processed 20/09/2023 5774640874 Mr. RAJU KUJUR INDIAN BANK(607105)
9 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24310720230805284 31/07/2023 JITRAM TOPPO 3401013WL044898 JITRAM TOPPO 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774640872 Mr. JITRAM TOPPO INDIAN BANK(607105)
10 NAMKUM JH-01-013-017-005/193
(RAMPUR) 		3401013000NRG24310720230805306 31/07/2023 MANGA TIGGA 3401013WL044899 MANGA TIGGA 00176 IDIB000J506 255 255 Processed 20/09/2023 5774640873 Mr. MANGA TIGGA INDIAN BANK(607105)
11 NAMKUM JH-01-013-017-005/331
(RAMPUR) 		3401013000NRG24310720230805309 31/07/2023 VIJAY TOPPO 3401013WL044899 VIJAY TOPPO 00176 IDIB000J506 456 456 Processed 20/09/2023 5774640871 Mr. VIJAY TOPPO INDIAN BANK(607105)
SubTotal 3903 3903
12 NAMKUM JH-01-013-017-001/244
(RAMPUR) 		3401013000NRG24310720230805254 31/07/2023 SHANICHARWA LAKRA 3401013WL044897 SHANICHARWA LAKRA 00197 BKID0JHARGB 1140 1140 Processed 20/09/2023 5774640848 Mr. SHANICHARWA LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-017-005/129
(RAMPUR) 		3401013000NRG24310720230805305 31/07/2023 SUNITA LAKRA 3401013WL044899 SUNITA LAKRA 00197 BKID0JHARGB 255 255 Processed 20/09/2023 5774640850 SUNITA LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24310720230805260 31/07/2023 SISILIYA TIGGA 3401013WL044897 SISILIYA TIGGA 00197 BKID0JHARGB 1824 1824 Processed 20/09/2023 5774640851 Mrs. SISILIYA TIGGA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-017-005/52
(RAMPUR) 		3401013000NRG24310720230805292 31/07/2023 SURESH LAKRA 3401013WL044898 SURESH LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774640849 SURESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4587 4587
16 NAMKUM JH-01-013-017-003/45
(RAMPUR) 		3401013000NRG24310720230805282 31/07/2023 SUKHRAM MUNDA 3401013WL044898 SUKHRAM MUNDA 00354 PUNB0948100 1530 1530 Processed 20/09/2023 5774640878 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-017-003/83
(RAMPUR) 		3401013000NRG24310720230805283 31/07/2023 ETOWA LOHRA 3401013WL044898 ETOWA LOHRA 00354 PUNB0948100 1530 1530 Processed 20/09/2023 5774640877 Etowa Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3060 3060
18 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24310720230805264 31/07/2023 ANIL TOPPO 3401013WL044897 ANIL TOPPO 00415 SBIN0000167 1368 1368 Processed 20/09/2023 5774640864 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 NAMKUM JH-01-013-017-005/394
(RAMPUR) 		3401013000NRG24310720230805310 31/07/2023 MANOJ KUMAR TOPPO 3401013WL044899 MANOJ KUMAR TOPPO 00415 SBIN0009011 228 228 Processed 20/09/2023 5774640852 Manoj Kumar Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24310720230805288 31/07/2023 MANUEL LAKRA 3401013WL044898 MANUEL LAKRA 00415 SBIN0009011 1368 1368 Processed 20/09/2023 5774640853 MANUEL LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-017-005/428
(RAMPUR) 		3401013000NRG24310720230805290 31/07/2023 JONE LAKRA 3401013WL044898 JONE LAKRA 00415 SBIN0009011 1368 1368 Processed 20/09/2023 5774640865 Mr. JONE LAKRA INDIAN BANK(607105)
SubTotal 2964 2964
22 NAMKUM JH-01-013-017-003/7
(RAMPUR) 		3401013000NRG24310720230805304 31/07/2023 Lakhimani Kachhap 3401013WL044899 Lakhimani Kachhap 00415 SBIN0032667 912 912 Processed 20/09/2023 5774640875 Mrs. LAKHIMANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
23 NAMKUM JH-01-013-017-005/156
(RAMPUR) 		3401013000NRG24310720230805285 31/07/2023 CHINTAMANI TOPPO 3401013WL044898 CHINTAMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640859 Mrs. CHITRAMANI TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24310720230805259 31/07/2023 GODWIN LAKRA 3401013WL044897 GODWIN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640858 Mr. GODWIN LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-017-005/184
(RAMPUR) 		3401013000NRG24310720230805258 31/07/2023 KHRISTDANI LAKRA 3401013WL044897 KHRISTDANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640855 KHISTDHANI LAKRA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-017-005/235
(RAMPUR) 		3401013000NRG24310720230805262 31/07/2023 NIRAJ KUJUR 3401013WL044897 NIRAJ KUJUR 00695 SBIN0RRVCGB 1824 1824 Processed 20/09/2023 5774640860 Mr. NIRAJ KUJUR VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-017-005/246
(RAMPUR) 		3401013000NRG24310720230805287 31/07/2023 Magdali Lakra 3401013WL044898 Magdali Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640861 Mrs. MAGDALI LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24310720230805307 31/07/2023 VIKTAR LAKRA 3401013WL044899 VIKTAR LAKRA 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774640856 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24310720230805265 31/07/2023 Dulari Mariyam Toppo 3401013WL044897 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640876 Mrs. DULARI MARIAM TOPPO VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-017-005/406
(RAMPUR) 		3401013000NRG24310720230805289 31/07/2023 BINITA LAKRA 3401013WL044898 BINITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640862 Mrs. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-017-005/462
(RAMPUR) 		3401013000NRG24310720230805266 31/07/2023 MUKTI LAKRA 3401013WL044897 MUKTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774640857 Mrs. MUKTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
Total 32982 32982

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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_394944 BANK OF INDIA BKID0004997 NAMKUM 4104
2 NAMKUM JH3401013017_310723APB_FTO_394944 Canara Bank CNRB0002670 NAMKUM 228
3 NAMKUM JH3401013017_310723APB_FTO_394944 IDBI Bank IBKL0001780 BARGAWAN 228
4 NAMKUM JH3401013017_310723APB_FTO_394944 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3903
5 NAMKUM JH3401013017_310723APB_FTO_394944 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4587
6 NAMKUM JH3401013017_310723APB_FTO_394944 Punjab National Bank PUNB0948100 Sidrawl Ranchi 3060
7 NAMKUM JH3401013017_310723APB_FTO_394944 State Bank of India SBIN0000167 RANCHI 1368
8 NAMKUM JH3401013017_310723APB_FTO_394944 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
9 NAMKUM JH3401013017_310723APB_FTO_394944 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 912
10 NAMKUM JH3401013017_310723APB_FTO_394944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 11628

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