Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_251023APB_FTO_679894
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) 		3401013000NRG24Z251020231275280 25/10/2023 SINGI DEVI 3401013WL075222 SINGI DEVI 00048 BKID0004997 81 81 Processed 26/10/2023 S93995847 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z251020231275308 25/10/2023 KARAM SINGH MUNDA 3401013WL075224 KARAM SINGH MUNDA 00048 BKID0004997 81 81 Processed 26/10/2023 S93995847 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z251020231275312 25/10/2023 MAJHI MUNDA 3401013WL075224 MAJHI MUNDA 00048 BKID0004997 162 162 Processed 26/10/2023 S93995847 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z251020231275282 25/10/2023 SAMOD LAKARA 3401013WL075222 SAMOD LAKARA 00048 BKID0004997 81 81 Processed 26/10/2023 S93995847 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
5 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z251020231275311 25/10/2023 Anuj Singh Munda 3401013WL075224 Anuj Singh Munda 00152 HDFC0000719 135 135 Processed 26/10/2023 S93995847 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
6 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z251020231275310 25/10/2023 Tanuja Singh Munda 3401013WL075224 Tanuja Singh Munda 00176 IDIB000J506 135 135 Processed 26/10/2023 S93995847 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z251020231275313 25/10/2023 PARVATI DEVI 3401013WL075224 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 26/10/2023 S93995847 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 297 297
8 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z251020231275314 25/10/2023 Bhagat Singh Munda 3401013WL075224 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 26/10/2023 S93995847 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z251020231275281 25/10/2023 NILIMA KACHHAP 3401013WL075222 NILIMA KACHHAP 00176 IDIB000R624 27 27 Processed 26/10/2023 S93995847 Ms. Nilima Kachhap INDIAN BANK(607105)
SubTotal 189 189
10 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z251020231275283 25/10/2023 AMAN KACHHAP 3401013WL075222 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 26/10/2023 S93995847 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 81 81
11 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z251020231275284 25/10/2023 SUSHMA LAKRA 3401013WL075222 SUSHMA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 26/10/2023 S93995847 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_251023APB_FTO_679894 BANK OF INDIA BKID0004997 NAMKUM 405
2 NAMKUM JH3401013007_251023APB_FTO_679894 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 135
3 NAMKUM JH3401013007_251023APB_FTO_679894 Indian Bank IDIB000J506 Jac Gyandeep Parisar 297
4 NAMKUM JH3401013007_251023APB_FTO_679894 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 189
5 NAMKUM JH3401013007_251023APB_FTO_679894 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
6 NAMKUM JH3401013007_251023APB_FTO_679894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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