Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_060723APB_FTO_317394
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-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z060720230623967 06/07/2023 AMIT LAKRA 3401013WL034024 AMIT LAKRA 00048 BKID0004997 27 27 Processed 07/07/2023 S27733472 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z060720230623970 06/07/2023 AMIT LAKRA 3401013WL034024 AMIT LAKRA 00048 BKID0004997 162 162 Processed 07/07/2023 S27733472 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
3 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z060720230623974 06/07/2023 MANJU BALA KHALKHO 3401013WL034024 MANJU BALA KHALKHO 00078 CNRB0001642 27 27 Processed 07/07/2023 S27733472 MANJU BALA KHALKHO CANARA BANK(508532)
SubTotal 27 27
4 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24Z060720230623965 06/07/2023 PYARI ESHA LAKRA 3401013WL034024 PYARI ESHA LAKRA 00176 IDIB000J506 135 135 Processed 07/07/2023 S27733472 PYARI ESHA LAKRA D/O SINU LAKRA BANK OF INDIA(508505)
SubTotal 135 135
5 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z060720230623972 06/07/2023 HARDUGAN TIGGA 3401013WL034024 HARDUGAN TIGGA 00176 IDIB000R010 162 162 Processed 07/07/2023 S27733472 Mr. HARDUGAN TIGGA INDIAN BANK(607105)
6 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z060720230623973 06/07/2023 HARDUGAN TIGGA 3401013WL034024 HARDUGAN TIGGA 00176 IDIB000R010 27 27 Processed 07/07/2023 S27733472 Mr. HARDUGAN TIGGA INDIAN BANK(607105)
SubTotal 189 189
7 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24Z060720230623961 06/07/2023 SUMIT LAKRA 3401013WL034024 SUMIT LAKRA 00354 PUNB0184220 162 162 Processed 07/07/2023 S27733472 Sumit Lakra PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24Z060720230623963 06/07/2023 SUMIT LAKRA 3401013WL034024 SUMIT LAKRA 00354 PUNB0184220 27 27 Processed 07/07/2023 S27733472 Sumit Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
9 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24Z060720230623962 06/07/2023 MARYAM LAKRA 3401013WL034024 MARYAM LAKRA 00415 SBIN0009011 27 27 Processed 07/07/2023 S27733472 MARIAM LAKRA IDBI BANK(607095)
10 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24Z060720230623964 06/07/2023 DEEPAK LAKRA 3401013WL034024 DEEPAK LAKRA 00415 SBIN0009011 135 135 Processed 07/07/2023 S27733472 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z060720230623966 06/07/2023 FULMANI LAKRA 3401013WL034024 FULMANI LAKRA 00415 SBIN0009011 27 27 Processed 07/07/2023 S27733472 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z060720230623969 06/07/2023 FULMANI LAKRA 3401013WL034024 FULMANI LAKRA 00415 SBIN0009011 162 162 Processed 07/07/2023 S27733472 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24Z060720230623978 06/07/2023 ANSHU LAKRA 3401013WL034024 ANSHU LAKRA 00415 SBIN0009011 27 27 Processed 07/07/2023 S27733472 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24Z060720230623980 06/07/2023 ANSHU LAKRA 3401013WL034024 ANSHU LAKRA 00415 SBIN0009011 162 162 Processed 07/07/2023 S27733472 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24Z060720230623979 06/07/2023 DULARI LAKRA 3401013WL034024 DULARI LAKRA 00415 SBIN0009011 162 162 Processed 07/07/2023 S27733472 DULARI LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24Z060720230623977 06/07/2023 DULARI LAKRA 3401013WL034024 DULARI LAKRA 00415 SBIN0009011 27 27 Processed 07/07/2023 S27733472 DULARI LAKRA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z060720230623981 06/07/2023 MONIKA BINHA 3401013WL034024 MONIKA BINHA 00415 SBIN0009011 162 162 Processed 07/07/2023 S27733472 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z060720230623982 06/07/2023 MONIKA BINHA 3401013WL034024 MONIKA BINHA 00415 SBIN0009011 27 27 Processed 07/07/2023 S27733472 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 918 918
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_060723APB_FTO_317394 BANK OF INDIA BKID0004997 NAMKUM 189
2 NAMKUM JH3401013007_060723APB_FTO_317394 Canara Bank CNRB0001642 DORANDA,RANCHI, 27
3 NAMKUM JH3401013007_060723APB_FTO_317394 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
4 NAMKUM JH3401013007_060723APB_FTO_317394 Indian Bank IDIB000R010 RANCHI 189
5 NAMKUM JH3401013007_060723APB_FTO_317394 Punjab National Bank PUNB0184220 Science Technology Campus 189
6 NAMKUM JH3401013007_060723APB_FTO_317394 State Bank of India SBIN0009011 NAMKUM 27
7 NAMKUM JH3401013007_060723APB_FTO_317394 State Bank of India SBIN0009011 NAMKUM, RANCHI 891

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