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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_301123APB_FTO_785049
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-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z281120231423251 30/11/2023 KARAM SINGH MUNDA 3401013WL085077 KARAM SINGH MUNDA 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z281120231423252 30/11/2023 KARAM SINGH MUNDA 3401013WL085077 KARAM SINGH MUNDA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z281120231423253 30/11/2023 BIRSA SANDIL 3401013WL085077 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z281120231423254 30/11/2023 BIRSA SANDIL 3401013WL085077 BIRSA SANDIL 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z281120231424789 30/11/2023 Jyoti Devi 3401013WL085179 Jyoti Devi 00048 BKID0004997 143 143 Processed 01/12/2023 S63771514 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z281120231424790 30/11/2023 Jyoti Devi 3401013WL085179 Jyoti Devi 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24Z281120231423257 30/11/2023 Raiya Munda 3401013WL085077 Raiya Munda 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z281120231423259 30/11/2023 Budhdev Munda 3401013WL085077 Budhdev Munda 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z281120231423260 30/11/2023 Budhdev Munda 3401013WL085077 Budhdev Munda 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z281120231423270 30/11/2023 Malti Devi 3401013WL085078 Malti Devi 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z281120231423271 30/11/2023 Malti Devi 3401013WL085078 Malti Devi 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z281120231423273 30/11/2023 SAMOD LAKARA 3401013WL085078 SAMOD LAKARA 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z301120231430388 30/11/2023 SAMOD LAKARA 3401013WL085525 SAMOD LAKARA 00048 BKID0004997 27 27 Processed 01/12/2023 S63771514 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1358 1358
14 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z281120231423249 30/11/2023 RAMDI DEVI 3401013WL085077 RAMDI DEVI 00176 IDIB000J506 162 162 Processed 01/12/2023 S63771514 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z281120231423250 30/11/2023 RAMDI DEVI 3401013WL085077 RAMDI DEVI 00176 IDIB000J506 81 81 Processed 01/12/2023 S63771514 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z281120231423258 30/11/2023 PARVATI DEVI 3401013WL085077 PARVATI DEVI 00176 IDIB000J506 108 108 Processed 01/12/2023 S63771514 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 351 351
17 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z281120231423272 30/11/2023 SOHRAI TIGGA 3401013WL085078 SOHRAI TIGGA 00415 SBIN0009011 162 162 Processed 01/12/2023 S63771514 SOHRAI TIGGA CANARA BANK(508532)
18 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z281120231423275 30/11/2023 AMAN KACHHAP 3401013WL085078 AMAN KACHHAP 00415 SBIN0009011 162 162 Processed 01/12/2023 S63771514 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 324 324
19 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z281120231423255 30/11/2023 SOMRA MUNDA 3401013WL085077 SOMRA MUNDA 00462 UCBA0002962 81 81 Processed 01/12/2023 S63771514 Mr. SOMRA MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z281120231423256 30/11/2023 SOMRA MUNDA 3401013WL085077 SOMRA MUNDA 00462 UCBA0002962 54 54 Processed 01/12/2023 S63771514 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 135 135
21 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z281120231423276 30/11/2023 BANDHAN TOPPO 3401013WL085078 BANDHAN TOPPO 00468 UBIN0542580 81 81 Processed 01/12/2023 S63771514 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 81 81
22 NAMKUM JH-01-013-007-001/556
(HAHAP) 		3401013000NRG24Z281120231424791 30/11/2023 ETWA PAHAN 3401013WL085179 ETWA PAHAN 00695 SBIN0RRVCGB 81 81 Processed 01/12/2023 S63771514 Mr. ETWA PAHAN VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-007-001/556
(HAHAP) 		3401013000NRG24Z281120231424792 30/11/2023 ETWA PAHAN 3401013WL085179 ETWA PAHAN 00695 SBIN0RRVCGB 143 143 Processed 01/12/2023 S63771514 Mr. ETWA PAHAN VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z281120231423261 30/11/2023 SUSHMA LAKRA 3401013WL085077 SUSHMA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 01/12/2023 S63771514 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z281120231423262 30/11/2023 SUSHMA LAKRA 3401013WL085077 SUSHMA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 359 359
Total 2608 2608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_301123APB_FTO_785049 BANK OF INDIA BKID0004997 NAMKUM 1358
2 NAMKUM JH3401013007_301123APB_FTO_785049 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
3 NAMKUM JH3401013007_301123APB_FTO_785049 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
4 NAMKUM JH3401013007_301123APB_FTO_785049 UCO Bank UCBA0002962 KHIJRI BRANCH 135
5 NAMKUM JH3401013007_301123APB_FTO_785049 Union Bank of India UBIN0542580 KANTATOLI 81
6 NAMKUM JH3401013007_301123APB_FTO_785049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 359

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