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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_060523APB_FTO_95692
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24060520230159275 06/05/2023 SAMEYA LAKRA 3401013WL008357 SAMEYA LAKRA 00048 BKID0004911 228 228 Processed 17/05/2023 1632440806 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24060520230159215 06/05/2023 SINGI DEVI 3401013WL008356 SINGI DEVI 00048 BKID0004997 228 228 Processed 17/05/2023 1632440815 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24060520230159273 06/05/2023 BUDHAN LAL MUNDA 3401013WL008357 BUDHAN LAL MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1632440816 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24060520230159216 06/05/2023 LOPOR MUNDA 3401013WL008356 LOPOR MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1632440807 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24060520230159217 06/05/2023 LOPOR MUNDA 3401013WL008356 LOPOR MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1632440808 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
6 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24060520230159218 06/05/2023 KARAM SINGH MUNDA 3401013WL008356 KARAM SINGH MUNDA 00176 IDIB000J506 228 228 Processed 17/05/2023 1632440814 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24060520230159219 06/05/2023 KARAM SINGH MUNDA 3401013WL008356 KARAM SINGH MUNDA 00176 IDIB000J506 228 228 Processed 17/05/2023 1632440813 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24060520230159220 06/05/2023 SUNITA MUNDA 3401013WL008356 SUNITA MUNDA 00176 IDIB000J506 228 228 Processed 17/05/2023 1632440819 SUNITA MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24060520230159221 06/05/2023 SUNITA MUNDA 3401013WL008356 SUNITA MUNDA 00176 IDIB000J506 228 228 Processed 17/05/2023 1632440818 SUNITA MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24060520230159222 06/05/2023 MANGRI KACHHAP 3401013WL008356 MANGRI KACHHAP 00176 IDIB000J506 684 684 Processed 17/05/2023 1632440812 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24060520230159224 06/05/2023 MANGRI KACHHAP 3401013WL008356 MANGRI KACHHAP 00176 IDIB000J506 2280 2280 Processed 17/05/2023 1632440811 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3876 3876
12 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24060520230159225 06/05/2023 NILIMA KACHHAP 3401013WL008356 NILIMA KACHHAP 00176 IDIB000R624 2280 2280 Processed 17/05/2023 1632440810 Ms. Nilima Kachhap INDIAN BANK(607105)
13 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24060520230159223 06/05/2023 NILIMA KACHHAP 3401013WL008356 NILIMA KACHHAP 00176 IDIB000R624 684 684 Processed 17/05/2023 1632440809 Ms. Nilima Kachhap INDIAN BANK(607105)
SubTotal 2964 2964
14 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24060520230159226 06/05/2023 AMAN KACHHAP 3401013WL008356 AMAN KACHHAP 00415 SBIN0009011 228 228 Processed 17/05/2023 1632440804 Mr. AMAN KACHHAP INDIAN BANK(607105)
15 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24060520230159227 06/05/2023 AMAN KACHHAP 3401013WL008356 AMAN KACHHAP 00415 SBIN0009011 456 456 Processed 17/05/2023 1632440805 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 684 684
16 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24060520230159274 06/05/2023 SUSHMA LAKRA 3401013WL008357 SUSHMA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632440817 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_060523APB_FTO_95692 BANK OF INDIA BKID0004911 BUNDU 228
2 NAMKUM JH3401013007_060523APB_FTO_95692 BANK OF INDIA BKID0004997 NAMKUM 912
3 NAMKUM JH3401013007_060523APB_FTO_95692 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3876
4 NAMKUM JH3401013007_060523APB_FTO_95692 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2964
5 NAMKUM JH3401013007_060523APB_FTO_95692 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
6 NAMKUM JH3401013007_060523APB_FTO_95692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 228

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