Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_190823APB_FTO_457445
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-01-013-017-004/93
(RAMPUR) 		3401013000NRG24Z180820230914859 19/08/2023 SHIV NARAYAM SINGH BINJHIYA 3401013WL051973 SHIV NARAYAM SINGH BINJHIYA 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 Shiv Narayan Singh Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-017-005/357
(RAMPUR) 		3401013000NRG24Z180820230914870 19/08/2023 SANDEEP LAKRA 3401013WL051974 SANDEEP LAKRA 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 SANDEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAMKUM JH-01-013-017-005/426
(RAMPUR) 		3401013000NRG24Z180820230914861 19/08/2023 MOKTA LAKRA 3401013WL051973 MOKTA LAKRA 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 MOKTA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-017-005/434
(RAMPUR) 		3401013000NRG24Z180820230914862 19/08/2023 NISHA BEK 3401013WL051973 NISHA BEK 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 NISHA BECK BANK OF INDIA(508505)
SubTotal 324 324
5 NAMKUM JH-01-013-017-005/269
(RAMPUR) 		3401013000NRG24Z180820230914860 19/08/2023 AVIRAM LAKRA 3401013WL051973 AVIRAM LAKRA 00176 IDIB000R624 162 162 Processed 30/08/2023 S93311882 Mr. AVIRAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 NAMKUM JH-01-013-017-001/137
(RAMPUR) 		3401013000NRG24Z180820230914858 19/08/2023 SOHODRI LAKRA 3401013WL051973 SOHODRI LAKRA 00415 SBIN0032667 81 81 Processed 30/08/2023 S93311882 MRS SAHODRI LAKRA STATE BANK OF INDIA(508548)
SubTotal 81 81
7 NAMKUM JH-01-013-017-004/177
(RAMPUR) 		3401013000NRG24Z180820230914867 19/08/2023 MAHDEV MUNDA 3401013WL051974 MAHDEV MUNDA 00462 UCBA0002962 81 81 Processed 30/08/2023 S93311882 MAHADEV MUNDA UCO BANK(607066)
SubTotal 81 81
8 NAMKUM JH-01-013-017-005/303
(RAMPUR) 		3401013000NRG24Z180820230914868 19/08/2023 VIKTAR LAKRA 3401013WL051974 VIKTAR LAKRA 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S93311882 Mr. VIKTOR LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_190823APB_FTO_457445 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013017_190823APB_FTO_457445 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013017_190823APB_FTO_457445 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 81
4 NAMKUM JH3401013017_190823APB_FTO_457445 UCO Bank UCBA0002962 KHIJRI BRANCH 81
5 NAMKUM JH3401013017_190823APB_FTO_457445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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