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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_230923APB_FTO_580723
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) 		3401013000NRG24Z230920231119466 23/09/2023 KARAM SINGH MUNDA 3401013WL065571 KARAM SINGH MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z230920231119467 23/09/2023 KARAM SINGH MUNDA 3401013WL065571 KARAM SINGH MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/167
(HAHAP) 		3401013000NRG24Z230920231119468 23/09/2023 KRISHAN MUNDA 3401013WL065571 KRISHAN MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 KRISHNA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-007-001/167
(HAHAP) 		3401013000NRG24Z230920231119469 23/09/2023 KRISHAN MUNDA 3401013WL065571 KRISHAN MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 KRISHNA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24Z230920231119470 23/09/2023 KUNWAR MUNDA 3401013WL065571 KUNWAR MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24Z230920231119471 23/09/2023 KUNWAR MUNDA 3401013WL065571 KUNWAR MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z230920231119342 23/09/2023 BUDHAN LAL MUNDA 3401013WL065565 BUDHAN LAL MUNDA 00048 BKID0004997 27 27 Processed 24/09/2023 S9254470 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24Z230920231119472 23/09/2023 DURGA MUNDA 3401013WL065571 DURGA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 DURGA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24Z230920231119474 23/09/2023 DURGA MUNDA 3401013WL065571 DURGA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 DURGA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z230920231119477 23/09/2023 KANDRA MUNDA 3401013WL065571 KANDRA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z230920231119479 23/09/2023 KANDRA MUNDA 3401013WL065571 KANDRA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z230920231119476 23/09/2023 SUKUWA MUNDA 3401013WL065571 SUKUWA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z230920231119478 23/09/2023 SUKUWA MUNDA 3401013WL065571 SUKUWA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24Z230920231119480 23/09/2023 NEHLA MUNDA 3401013WL065571 NEHLA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 NEHLA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24Z230920231119481 23/09/2023 NEHLA MUNDA 3401013WL065571 NEHLA MUNDA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 NEHLA MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24Z230920231119492 23/09/2023 Raiya Munda 3401013WL065571 Raiya Munda 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24Z230920231119493 23/09/2023 Raiya Munda 3401013WL065571 Raiya Munda 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z230920231119495 23/09/2023 GANGI DEVI 3401013WL065571 GANGI DEVI 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z230920231119494 23/09/2023 RAMESH MUNDA 3401013WL065571 RAMESH MUNDA 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 RAMESH MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z230920231119343 23/09/2023 MAJHI MUNDA 3401013WL065565 MAJHI MUNDA 00048 BKID0004997 135 135 Processed 24/09/2023 S9254470 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z230920231119344 23/09/2023 MAJHI MUNDA 3401013WL065565 MAJHI MUNDA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z230920231119345 23/09/2023 BUDHUVA ORAON 3401013WL065565 BUDHUVA ORAON 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z230920231119346 23/09/2023 BUDHUVA ORAON 3401013WL065565 BUDHUVA ORAON 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24Z230920231119347 23/09/2023 BASANTI KACHHAP 3401013WL065565 BASANTI KACHHAP 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24Z230920231119348 23/09/2023 BASANTI KACHHAP 3401013WL065565 BASANTI KACHHAP 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z230920231119314 23/09/2023 SONIYA DEVI 3401013WL065563 SONIYA DEVI 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 2781 2781
27 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z230920231119389 23/09/2023 Anuj Singh Munda 3401013WL065567 Anuj Singh Munda 00152 HDFC0000719 162 162 Processed 24/09/2023 S9254470 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
28 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z230920231119391 23/09/2023 Anuj Singh Munda 3401013WL065567 Anuj Singh Munda 00152 HDFC0000719 81 81 Processed 24/09/2023 S9254470 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
29 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z230920231119312 23/09/2023 RAMDI DEVI 3401013WL065563 RAMDI DEVI 00176 IDIB000J506 162 162 Processed 24/09/2023 S9254470 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z230920231119388 23/09/2023 Tanuja Singh Munda 3401013WL065567 Tanuja Singh Munda 00176 IDIB000J506 162 162 Processed 24/09/2023 S9254470 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z230920231119390 23/09/2023 Tanuja Singh Munda 3401013WL065567 Tanuja Singh Munda 00176 IDIB000J506 81 81 Processed 24/09/2023 S9254470 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z230920231119351 23/09/2023 SOMRA TIGGA 3401013WL065565 SOMRA TIGGA 00176 IDIB000J506 108 108 Processed 24/09/2023 S9254470 Mr. Somra Tigga INDIAN BANK(607105)
33 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z230920231119349 23/09/2023 SOMRA TIGGA 3401013WL065565 SOMRA TIGGA 00176 IDIB000J506 108 108 Processed 24/09/2023 S9254470 Mr. Somra Tigga INDIAN BANK(607105)
34 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z230920231119357 23/09/2023 SANICHRIYA TIGGA 3401013WL065565 SANICHRIYA TIGGA 00176 IDIB000J506 108 108 Processed 24/09/2023 S9254470 Mrs. Shanichiya Devi INDIAN BANK(607105)
35 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z230920231119358 23/09/2023 SANICHRIYA TIGGA 3401013WL065565 SANICHRIYA TIGGA 00176 IDIB000J506 108 108 Processed 24/09/2023 S9254470 Mrs. Shanichiya Devi INDIAN BANK(607105)
SubTotal 837 837
36 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z230920231119484 23/09/2023 KAMLA DEVI 3401013WL065571 KAMLA DEVI 00176 IDIB000R624 108 108 Processed 24/09/2023 S9254470 Mrs. KAMALA DEVI INDIAN BANK(607105)
37 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z230920231119485 23/09/2023 KAMLA DEVI 3401013WL065571 KAMLA DEVI 00176 IDIB000R624 108 108 Processed 24/09/2023 S9254470 Mrs. KAMALA DEVI INDIAN BANK(607105)
38 NAMKUM JH-01-013-007-001/53
(HAHAP) 		3401013000NRG24Z230920231119486 23/09/2023 MUKTA DEVI 3401013WL065571 MUKTA DEVI 00176 IDIB000R624 108 108 Processed 24/09/2023 S9254470 MUKTA DEVI BANK OF INDIA(508505)
39 NAMKUM JH-01-013-007-001/53
(HAHAP) 		3401013000NRG24Z230920231119487 23/09/2023 MUKTA DEVI 3401013WL065571 MUKTA DEVI 00176 IDIB000R624 81 81 Processed 24/09/2023 S9254470 MUKTA DEVI BANK OF INDIA(508505)
40 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z230920231119530 23/09/2023 Bhagat Singh Munda 3401013WL065574 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 24/09/2023 S9254470 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
41 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z230920231119531 23/09/2023 Bhagat Singh Munda 3401013WL065574 Bhagat Singh Munda 00176 IDIB000R624 135 135 Processed 24/09/2023 S9254470 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 702 702
42 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24Z230920231119475 23/09/2023 BIRSI DEVI 3401013WL065571 BIRSI DEVI 00354 PUNB0184220 108 108 Processed 24/09/2023 S9254470 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24Z230920231119473 23/09/2023 BIRSI DEVI 3401013WL065571 BIRSI DEVI 00354 PUNB0184220 108 108 Processed 24/09/2023 S9254470 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
44 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24Z230920231119482 23/09/2023 AJAY MUNDA 3401013WL065571 AJAY MUNDA 00354 PUNB0519910 108 108 Processed 24/09/2023 S9254470 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24Z230920231119483 23/09/2023 AJAY MUNDA 3401013WL065571 AJAY MUNDA 00354 PUNB0519910 108 108 Processed 24/09/2023 S9254470 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
46 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z230920231119315 23/09/2023 AMAN KACHHAP 3401013WL065563 AMAN KACHHAP 00415 SBIN0009011 27 27 Processed 24/09/2023 S9254470 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 27 27
47 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z230920231119488 23/09/2023 SOMRA MUNDA 3401013WL065571 SOMRA MUNDA 00462 UCBA0002962 81 81 Processed 24/09/2023 S9254470 Mr. SOMRA MUNDA INDIAN BANK(607105)
48 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z230920231119489 23/09/2023 SOMRA MUNDA 3401013WL065571 SOMRA MUNDA 00462 UCBA0002962 108 108 Processed 24/09/2023 S9254470 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 189 189
49 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z230920231119352 23/09/2023 CHARIYA TIGGA 3401013WL065565 CHARIYA TIGGA 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z230920231119350 23/09/2023 CHARIYA TIGGA 3401013WL065565 CHARIYA TIGGA 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24Z230920231119313 23/09/2023 JOSEPH KACHHAP 3401013WL065563 JOSEPH KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z230920231119359 23/09/2023 SUSHMA LAKRA 3401013WL065565 SUSHMA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_230923APB_FTO_580723 BANK OF INDIA BKID0004997 NAMKUM 2781
2 NAMKUM JH3401013007_230923APB_FTO_580723 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 243
3 NAMKUM JH3401013007_230923APB_FTO_580723 Indian Bank IDIB000J506 Jac Gyandeep Parisar 837
4 NAMKUM JH3401013007_230923APB_FTO_580723 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 702
5 NAMKUM JH3401013007_230923APB_FTO_580723 Punjab National Bank PUNB0184220 Science Technology Campus 216
6 NAMKUM JH3401013007_230923APB_FTO_580723 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 216
7 NAMKUM JH3401013007_230923APB_FTO_580723 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
8 NAMKUM JH3401013007_230923APB_FTO_580723 UCO Bank UCBA0002962 KHIJRI BRANCH 189
9 NAMKUM JH3401013007_230923APB_FTO_580723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 405

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