Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:48:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_140923APB_FTO_548877
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-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z140920231063502 14/09/2023 CHHOTRAY MUNDA 3401013WL062220 CHHOTRAY MUNDA 00048 BKID0004997 81 81 Processed 15/09/2023 S34421672 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z140920231063503 14/09/2023 SINGI DEVI 3401013WL062220 SINGI DEVI 00048 BKID0004997 162 162 Processed 15/09/2023 S34421672 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z140920231063414 14/09/2023 BUDHAN LAL MUNDA 3401013WL062210 BUDHAN LAL MUNDA 00048 BKID0004997 108 108 Processed 15/09/2023 S34421672 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z140920231063415 14/09/2023 Malti Devi 3401013WL062210 Malti Devi 00048 BKID0004997 162 162 Processed 15/09/2023 S34421672 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z140920231063515 14/09/2023 JHARIYA DEVI 3401013WL062222 JHARIYA DEVI 00048 BKID0004997 81 81 Processed 15/09/2023 S34421672 JHARIYA DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z140920231063514 14/09/2023 SAMOD LAKARA 3401013WL062222 SAMOD LAKARA 00048 BKID0004997 162 162 Processed 15/09/2023 S34421672 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z140920231063417 14/09/2023 SONIYA DEVI 3401013WL062210 SONIYA DEVI 00048 BKID0004997 162 162 Processed 15/09/2023 S34421672 SONIYA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z140920231063416 14/09/2023 SUKHNATH MUNDA 3401013WL062210 SUKHNATH MUNDA 00048 BKID0004997 162 162 Processed 15/09/2023 S34421672 SUKHNATH MUNDA BANK OF INDIA(508505)
SubTotal 1080 1080
9 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z140920231063413 14/09/2023 RAMDI DEVI 3401013WL062210 RAMDI DEVI 00176 IDIB000J506 162 162 Processed 15/09/2023 S34421672 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z140920231063418 14/09/2023 AMAN KACHHAP 3401013WL062210 AMAN KACHHAP 00415 SBIN0009011 162 162 Processed 15/09/2023 S34421672 Mr. AMAN KACHHAP INDIAN BANK(607105)
11 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z140920231063419 14/09/2023 MONIKA BINHA 3401013WL062210 MONIKA BINHA 00415 SBIN0009011 162 162 Processed 15/09/2023 S34421672 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z140920231063505 14/09/2023 RAMU LAKRA 3401013WL062220 RAMU LAKRA 00415 SBIN0009011 81 81 Processed 15/09/2023 S34421672 RAMU LAKRA SUSHMA LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z140920231063507 14/09/2023 RAMU LAKRA 3401013WL062220 RAMU LAKRA 00415 SBIN0009011 54 54 Processed 15/09/2023 S34421672 RAMU LAKRA SUSHMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 459 459
14 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z140920231063506 14/09/2023 SUSHMA LAKRA 3401013WL062220 SUSHMA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 15/09/2023 S34421672 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z140920231063504 14/09/2023 SUSHMA LAKRA 3401013WL062220 SUSHMA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_140923APB_FTO_548877 BANK OF INDIA BKID0004997 NAMKUM 1080
2 NAMKUM JH3401013007_140923APB_FTO_548877 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013007_140923APB_FTO_548877 State Bank of India SBIN0009011 NAMKUM, RANCHI 459
4 NAMKUM JH3401013007_140923APB_FTO_548877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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