Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:20:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_200523APB_FTO_146027
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) 		3401013000NRG24180520230236725 20/05/2023 SAMEYA LAKRA 3401013WL012785 SAMEYA LAKRA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862780222 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24180520230236715 20/05/2023 SOHRAI MUNDA 3401013WL012785 SOHRAI MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1862780225 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24180520230236721 20/05/2023 BUDHAN LAL MUNDA 3401013WL012785 BUDHAN LAL MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1862780224 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24200520230253474 20/05/2023 LOPOR MUNDA 3401013WL013730 LOPOR MUNDA 00048 BKID0004997 684 684 Processed 25/05/2023 1862780231 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24180520230236739 20/05/2023 MAJHI MUNDA 3401013WL012786 MAJHI MUNDA 00048 BKID0004997 912 912 Processed 25/05/2023 1862780223 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24200520230253352 20/05/2023 BUDHUVA ORAON 3401013WL013721 BUDHUVA ORAON 00048 BKID0004997 912 912 Processed 25/05/2023 1862780235 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24200520230253353 20/05/2023 BASANTI KACHHAP 3401013WL013721 BASANTI KACHHAP 00048 BKID0004997 912 912 Processed 25/05/2023 1862780236 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24180520230236741 20/05/2023 JHARIYA DEVI 3401013WL012786 JHARIYA DEVI 00048 BKID0004997 912 912 Processed 25/05/2023 1862780234 JHARIYA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24180520230236740 20/05/2023 SAMOD LAKARA 3401013WL012786 SAMOD LAKARA 00048 BKID0004997 912 912 Processed 25/05/2023 1862780230 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-007-005/117
(HAHAP) 		3401013000NRG24200520230253480 20/05/2023 PURAN LAKRA 3401013WL013730 PURAN LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780237 Puran Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24200520230253484 20/05/2023 BSANTI LAKRA 3401013WL013730 BSANTI LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780233 BASANTI LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24200520230253483 20/05/2023 DHUMA LAKRA 3401013WL013730 DHUMA LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780232 Dhuma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-007-005/49
(HAHAP) 		3401013000NRG24200520230253485 20/05/2023 KIRAN LAKRA 3401013WL013730 KIRAN LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780227 Kiran Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24200520230253486 20/05/2023 FULO LAKRA 3401013WL013730 FULO LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780229 Fullo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24200520230253487 20/05/2023 LUDU LAKRA 3401013WL013730 LUDU LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780226 LUDU LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24200520230253488 20/05/2023 PYARI LAKRA 3401013WL013730 PYARI LAKRA 00048 BKID0004997 456 456 Processed 25/05/2023 1862780228 PYARI LAKRA BANK OF INDIA(508505)
SubTotal 11172 11172
17 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24180520230236719 20/05/2023 SOMA SANDIL 3401013WL012785 SOMA SANDIL 00176 IDIB000J506 1368 1368 Processed 25/05/2023 1862780238 Mr. SOMA SANDIL INDIAN BANK(607105)
18 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24180520230236720 20/05/2023 USHA PURTI 3401013WL012785 USHA PURTI 00176 IDIB000J506 1368 1368 Processed 25/05/2023 1862780242 USHA PURTY BANK OF INDIA(508505)
19 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24200520230253475 20/05/2023 KARAM SINGH MUNDA 3401013WL013730 KARAM SINGH MUNDA 00176 IDIB000J506 684 684 Processed 25/05/2023 1862780239 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24200520230253478 20/05/2023 SUNITA MUNDA 3401013WL013730 SUNITA MUNDA 00176 IDIB000J506 456 456 Processed 25/05/2023 1862780214 SUNITA MUNDA IDBI BANK(607095)
21 NAMKUM JH-01-013-007-004/476
(HAHAP) 		3401013000NRG24180520230236723 20/05/2023 NANE KACHHAP 3401013WL012785 NANE KACHHAP 00176 IDIB000J506 684 684 Processed 25/05/2023 1862780241 NANE KACHHAP BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24200520230253358 20/05/2023 SANICHRIYA TIGGA 3401013WL013721 SANICHRIYA TIGGA 00176 IDIB000J506 912 912 Processed 25/05/2023 1862780240 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
23 NAMKUM JH-01-013-007-005/293
(HAHAP) 		3401013000NRG24200520230253482 20/05/2023 SHANKAR TOPPO 3401013WL013730 SHANKAR TOPPO 00177 IOBA0003576 456 456 Processed 25/05/2023 1862780221 Mr. SHANKAR TOPPO INDIAN BANK(607105)
SubTotal 456 456
24 NAMKUM JH-01-013-007-002/70
(HAHAP) 		3401013000NRG24200520230253476 20/05/2023 RAM JANAM GANJHU 3401013WL013730 RAM JANAM GANJHU 00354 PUNB0184220 228 228 Processed 25/05/2023 1862780212 RAMJANAM GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
25 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24200520230253477 20/05/2023 RAJESH SINGH MUNDA 3401013WL013730 RAJESH SINGH MUNDA 00354 PUNB0201810 456 456 Processed 25/05/2023 1862780213 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
26 NAMKUM JH-01-013-007-001/289
(HAHAP) 		3401013000NRG24180520230236716 20/05/2023 SANJIT RUNDA 3401013WL012785 SANJIT RUNDA 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1862780217 MR SANJEET RUNDA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-007-001/303
(HAHAP) 		3401013000NRG24180520230236717 20/05/2023 NARAYAN MUNDA 3401013WL012785 NARAYAN MUNDA 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1862780219 Mr. NARAYAN MUNDA INDIAN BANK(607105)
28 NAMKUM JH-01-013-007-001/330
(HAHAP) 		3401013000NRG24180520230236718 20/05/2023 RAMA PAHAN 3401013WL012785 RAMA PAHAN 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1862780218 Rama Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24200520230253479 20/05/2023 AMAN KACHHAP 3401013WL013730 AMAN KACHHAP 00415 SBIN0009011 684 684 Processed 25/05/2023 1862780220 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 4788 4788
30 NAMKUM JH-01-013-007-005/89
(HAHAP) 		3401013000NRG24200520230253489 20/05/2023 MAHADEV LAKRA 3401013WL013730 MAHADEV LAKRA 00687 IBKL063JS63 456 456 Processed 25/05/2023 1862780211 Mahadev Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
31 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24200520230253354 20/05/2023 CHARIYA TIGGA 3401013WL013721 CHARIYA TIGGA 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1862780216 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24180520230236724 20/05/2023 SUSHMA LAKRA 3401013WL012785 SUSHMA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862780215 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_200523APB_FTO_146027 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013007_200523APB_FTO_146027 BANK OF INDIA BKID0004997 NAMKUM 11172
3 NAMKUM JH3401013007_200523APB_FTO_146027 Indian Bank IDIB000J506 Jac Gyandeep Parisar 5472
4 NAMKUM JH3401013007_200523APB_FTO_146027 Indian Overseas Bank IOBA0003576 MAHILONG 456
5 NAMKUM JH3401013007_200523APB_FTO_146027 Punjab National Bank PUNB0184220 Science Technology Campus 228
6 NAMKUM JH3401013007_200523APB_FTO_146027 Punjab National Bank PUNB0201810 Harmu Road Ranchi 456
7 NAMKUM JH3401013007_200523APB_FTO_146027 State Bank of India SBIN0009011 NAMKUM 1368
8 NAMKUM JH3401013007_200523APB_FTO_146027 State Bank of India SBIN0009011 NAMKUM, RANCHI 3420
9 NAMKUM JH3401013007_200523APB_FTO_146027 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 456
10 NAMKUM JH3401013007_200523APB_FTO_146027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2280

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