Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_161223APB_FTO_826081
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-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z161220231480738 16/12/2023 CHHOTRAY MUNDA 3401013WL088957 CHHOTRAY MUNDA 00048 BKID0004997 81 81 Processed 17/12/2023 S20849663 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-001/133
(HAHAP) 		3401013000NRG24Z121220231469077 16/12/2023 RAVINDRA MUNDA 3401013WL088137 RAVINDRA MUNDA 00048 BKID0004997 27 27 Processed 17/12/2023 S20849663 RAVINDRA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z161220231480739 16/12/2023 KARAM SINGH MUNDA 3401013WL088957 KARAM SINGH MUNDA 00048 BKID0004997 54 54 Processed 17/12/2023 S20849663 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z161220231480740 16/12/2023 BIRSA SANDIL 3401013WL088957 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 17/12/2023 S20849663 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z161220231480744 16/12/2023 SAMOD LAKARA 3401013WL088957 SAMOD LAKARA 00048 BKID0004997 81 81 Processed 17/12/2023 S20849663 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
6 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24Z121220231469079 16/12/2023 USHA PURTI 3401013WL088137 USHA PURTI 00176 IDIB000J506 27 27 Processed 17/12/2023 S20849663 USHA PURTY BANK OF INDIA(508505)
SubTotal 27 27
7 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z161220231480742 16/12/2023 Bhagat Singh Munda 3401013WL088957 Bhagat Singh Munda 00176 IDIB000R624 108 108 Processed 17/12/2023 S20849663 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 108 108
8 NAMKUM JH-01-013-007-003/8
(HAHAP) 		3401013000NRG24Z161220231480743 16/12/2023 SUKARMANI DEVI 3401013WL088957 SUKARMANI DEVI 00197 BKID0JHARGB 27 27 Processed 17/12/2023 S20849663 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
9 NAMKUM JH-01-013-007-001/330
(HAHAP) 		3401013000NRG24Z121220231469078 16/12/2023 RAMA PAHAN 3401013WL088137 RAMA PAHAN 00415 SBIN0009011 27 27 Processed 17/12/2023 S20849663 Rama Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z161220231480751 16/12/2023 SOHRAI TIGGA 3401013WL088958 SOHRAI TIGGA 00415 SBIN0009011 162 162 Processed 17/12/2023 S20849663 SOHRAI TIGGA CANARA BANK(508532)
11 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z161220231480753 16/12/2023 AMAN KACHHAP 3401013WL088958 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 17/12/2023 S20849663 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 270 270
12 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z161220231480741 16/12/2023 SOMRA MUNDA 3401013WL088957 SOMRA MUNDA 00462 UCBA0002962 54 54 Processed 17/12/2023 S20849663 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 54 54
13 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z161220231480754 16/12/2023 BANDHAN TOPPO 3401013WL088958 BANDHAN TOPPO 00468 UBIN0542580 162 162 Processed 17/12/2023 S20849663 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
14 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24Z161220231480755 16/12/2023 MIRA MUNDA 3401013WL088958 MIRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z161220231480745 16/12/2023 SUSHMA LAKRA 3401013WL088957 SUSHMA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 17/12/2023 S20849663 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_161223APB_FTO_826081 BANK OF INDIA BKID0004997 NAMKUM 405
2 NAMKUM JH3401013007_161223APB_FTO_826081 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
3 NAMKUM JH3401013007_161223APB_FTO_826081 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
4 NAMKUM JH3401013007_161223APB_FTO_826081 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
5 NAMKUM JH3401013007_161223APB_FTO_826081 State Bank of India SBIN0009011 NAMKUM 27
6 NAMKUM JH3401013007_161223APB_FTO_826081 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
7 NAMKUM JH3401013007_161223APB_FTO_826081 UCO Bank UCBA0002962 KHIJRI BRANCH 54
8 NAMKUM JH3401013007_161223APB_FTO_826081 Union Bank of India UBIN0542580 KANTATOLI 162
9 NAMKUM JH3401013007_161223APB_FTO_826081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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