Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_220124APB_FTO_900195
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24Z180120241579322 22/01/2024 SAMEYA LAKRA 3401013WL096536 SAMEYA LAKRA 00048 BKID0004911 143 143 Processed 23/01/2024 S31730930 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 143 143
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z180120241579320 22/01/2024 CHHOTRAY MUNDA 3401013WL096536 CHHOTRAY MUNDA 00048 BKID0004997 135 135 Processed 23/01/2024 S31730930 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z220120241589790 22/01/2024 KARAM SINGH MUNDA 3401013WL097398 KARAM SINGH MUNDA 00048 BKID0004997 162 162 Processed 23/01/2024 S31730930 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z180120241579305 22/01/2024 SOHRAI MUNDA 3401013WL096534 SOHRAI MUNDA 00048 BKID0004997 162 162 Processed 23/01/2024 S31730930 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z180120241579321 22/01/2024 BUDHAN LAL MUNDA 3401013WL096536 BUDHAN LAL MUNDA 00048 BKID0004997 162 162 Processed 23/01/2024 S31730930 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z160120241571103 22/01/2024 SUKUWA MUNDA 3401013WL095912 SUKUWA MUNDA 00048 BKID0004997 27 27 Processed 23/01/2024 S31730930 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z220120241589783 22/01/2024 Jyoti Devi 3401013WL097396 Jyoti Devi 00048 BKID0004997 189 189 Processed 23/01/2024 S31730930 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z180120241579306 22/01/2024 LOPOR MUNDA 3401013WL096534 LOPOR MUNDA 00048 BKID0004997 162 162 Processed 23/01/2024 S31730930 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z220120241589784 22/01/2024 JHARIYA DEVI 3401013WL097396 JHARIYA DEVI 00048 BKID0004997 54 54 Processed 23/01/2024 S31730930 JHARIYA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z180120241579310 22/01/2024 JHARIYA DEVI 3401013WL096534 JHARIYA DEVI 00048 BKID0004997 27 27 Processed 23/01/2024 S31730930 JHARIYA DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
11 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z180120241579307 22/01/2024 KARAM SINGH MUNDA 3401013WL096534 KARAM SINGH MUNDA 00176 IDIB000J506 162 162 Processed 23/01/2024 S31730930 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z160120241571105 22/01/2024 Bhagat Singh Munda 3401013WL095912 Bhagat Singh Munda 00176 IDIB000R624 27 27 Processed 23/01/2024 S31730930 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
13 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z180120241579308 22/01/2024 RAJESH SINGH MUNDA 3401013WL096534 RAJESH SINGH MUNDA 00354 PUNB0201810 162 162 Processed 23/01/2024 S31730930 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z220120241589787 22/01/2024 SOHRAI TIGGA 3401013WL097397 SOHRAI TIGGA 00415 SBIN0009011 162 162 Processed 23/01/2024 S31730930 SOHRAI TIGGA CANARA BANK(508532)
15 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z180120241579311 22/01/2024 AMAN KACHHAP 3401013WL096534 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 23/01/2024 S31730930 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 243 243
16 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z160120241571104 22/01/2024 SOMRA MUNDA 3401013WL095912 SOMRA MUNDA 00462 UCBA0002962 27 27 Processed 23/01/2024 S31730930 Mr. SOMRA MUNDA INDIAN BANK(607105)
17 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z220120241589791 22/01/2024 SOMRA MUNDA 3401013WL097398 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 23/01/2024 S31730930 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 189 189
18 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z160120241571106 22/01/2024 BANDHAN TOPPO 3401013WL095912 BANDHAN TOPPO 00468 UBIN0542580 27 27 Processed 23/01/2024 S31730930 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 27 27
19 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24Z180120241579309 22/01/2024 JOSEPH KACHHAP 3401013WL096534 JOSEPH KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/01/2024 S31730930 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z160120241571107 22/01/2024 SUSHMA LAKRA 3401013WL095912 SUSHMA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 23/01/2024 S31730930 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2222 2222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_220124APB_FTO_900195 BANK OF INDIA BKID0004911 BUNDU 143
2 NAMKUM JH3401013007_220124APB_FTO_900195 BANK OF INDIA BKID0004997 NAMKUM 1080
3 NAMKUM JH3401013007_220124APB_FTO_900195 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013007_220124APB_FTO_900195 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
5 NAMKUM JH3401013007_220124APB_FTO_900195 Punjab National Bank PUNB0201810 Harmu Road Ranchi 162
6 NAMKUM JH3401013007_220124APB_FTO_900195 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
7 NAMKUM JH3401013007_220124APB_FTO_900195 UCO Bank UCBA0002962 KHIJRI BRANCH 189
8 NAMKUM JH3401013007_220124APB_FTO_900195 Union Bank of India UBIN0542580 KANTATOLI 27
9 NAMKUM JH3401013007_220124APB_FTO_900195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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