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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_180823APB_FTO_454816
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-01-013-007-001/187
(HAHAP) 		3401013000NRG24Z180820230914917 18/08/2023 KUNWAR MUNDA 3401013WL051978 KUNWAR MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z160820230901233 18/08/2023 SOHRAI MUNDA 3401013WL051157 SOHRAI MUNDA 00048 BKID0004997 81 81 Processed 19/08/2023 S76612186 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z180820230914919 18/08/2023 KANDRA MUNDA 3401013WL051978 KANDRA MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z180820230914928 18/08/2023 GANGI DEVI 3401013WL051978 GANGI DEVI 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z180820230914927 18/08/2023 RAMESH MUNDA 3401013WL051978 RAMESH MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 RAMESH MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z160820230901234 18/08/2023 LOPOR MUNDA 3401013WL051157 LOPOR MUNDA 00048 BKID0004997 54 54 Processed 19/08/2023 S76612186 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 783 783
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z160820230901235 18/08/2023 KARAM SINGH MUNDA 3401013WL051157 KARAM SINGH MUNDA 00176 IDIB000J506 81 81 Processed 19/08/2023 S76612186 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z180820230914929 18/08/2023 PARVATI DEVI 3401013WL051978 PARVATI DEVI 00176 IDIB000J506 189 189 Processed 19/08/2023 S76612186 Mrs. PARWATI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z160820230901236 18/08/2023 SUNITA MUNDA 3401013WL051157 SUNITA MUNDA 00176 IDIB000J506 54 54 Processed 19/08/2023 S76612186 SUNITA MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-007-003/43
(HAHAP) 		3401013000NRG24Z180820230914930 18/08/2023 MAGDO DEVI 3401013WL051978 MAGDO DEVI 00176 IDIB000J506 162 162 Processed 19/08/2023 S76612186 VIDHALAYA PRABANDH SAMITI,SAPAROM INDIAN BANK(607105)
11 NAMKUM JH-01-013-007-003/67
(HAHAP) 		3401013000NRG24Z180820230914934 18/08/2023 SOMARI DEVI 3401013WL051978 SOMARI DEVI 00176 IDIB000J506 162 162 Processed 19/08/2023 S76612186 Mrs. SOMARI DEVI INDIAN BANK(607105)
12 NAMKUM JH-01-013-007-003/8
(HAHAP) 		3401013000NRG24Z180820230914935 18/08/2023 MANSA MUNDA 3401013WL051978 MANSA MUNDA 00176 IDIB000J506 162 162 Processed 19/08/2023 S76612186 Mr. MANSA MUNDA INDIAN BANK(607105)
SubTotal 810 810
13 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z180820230914921 18/08/2023 KAMLA DEVI 3401013WL051978 KAMLA DEVI 00176 IDIB000R624 162 162 Processed 19/08/2023 S76612186 Mrs. KAMALA DEVI INDIAN BANK(607105)
SubTotal 162 162
14 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24Z180820230914918 18/08/2023 BIRSI DEVI 3401013WL051978 BIRSI DEVI 00354 PUNB0184220 162 162 Processed 19/08/2023 S76612186 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24Z180820230914920 18/08/2023 AJAY MUNDA 3401013WL051978 AJAY MUNDA 00354 PUNB0519910 162 162 Processed 19/08/2023 S76612186 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
16 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z160820230901237 18/08/2023 AMAN KACHHAP 3401013WL051157 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 19/08/2023 S76612186 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 81 81
17 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z180820230914922 18/08/2023 SOMRA MUNDA 3401013WL051978 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 19/08/2023 S76612186 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_180823APB_FTO_454816 BANK OF INDIA BKID0004997 NAMKUM 783
2 NAMKUM JH3401013007_180823APB_FTO_454816 Indian Bank IDIB000J506 Jac Gyandeep Parisar 810
3 NAMKUM JH3401013007_180823APB_FTO_454816 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013007_180823APB_FTO_454816 Punjab National Bank PUNB0184220 Science Technology Campus 162
5 NAMKUM JH3401013007_180823APB_FTO_454816 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
6 NAMKUM JH3401013007_180823APB_FTO_454816 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
7 NAMKUM JH3401013007_180823APB_FTO_454816 UCO Bank UCBA0002962 KHIJRI BRANCH 162

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