Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_231123APB_FTO_768195
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-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z231120231403234 23/11/2023 JHARIYA DEVI 3401013WL083775 JHARIYA DEVI 00048 BKID0004997 108 108 Processed 24/11/2023 S29535048 JHARIYA DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z231120231403233 23/11/2023 SAMOD LAKARA 3401013WL083775 SAMOD LAKARA 00048 BKID0004997 81 81 Processed 24/11/2023 S29535048 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z231120231403235 23/11/2023 SUKHNATH MUNDA 3401013WL083775 SUKHNATH MUNDA 00048 BKID0004997 81 81 Processed 24/11/2023 S29535048 SUKHNATH MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-007-004/534
(HAHAP) 		3401013000NRG24Z231120231403239 23/11/2023 SUSHMA TIGGA 3401013WL083775 SUSHMA TIGGA 00048 BKID0004997 162 162 Processed 24/11/2023 S29535048 SUSHMA TIGGA BANK OF INDIA(508505)
SubTotal 432 432
5 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z231120231403237 23/11/2023 AMAN KACHHAP 3401013WL083775 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 24/11/2023 S29535048 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 81 81
6 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z231120231403238 23/11/2023 BANDHAN TOPPO 3401013WL083775 BANDHAN TOPPO 00468 UBIN0542580 162 162 Processed 24/11/2023 S29535048 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_231123APB_FTO_768195 BANK OF INDIA BKID0004997 NAMKUM 432
2 NAMKUM JH3401013007_231123APB_FTO_768195 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
3 NAMKUM JH3401013007_231123APB_FTO_768195 Union Bank of India UBIN0542580 KANTATOLI 162

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