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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_070523APB_FTO_97666
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-01-013-007-005/41
(HAHAP) 		3401013000NRG24070520230161413 07/05/2023 BSANTI LAKRA 3401013WL008519 BSANTI LAKRA 00048 BKID0004997 684 684 Processed 17/05/2023 1632455771 BASANTI LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24070520230161415 07/05/2023 BSANTI LAKRA 3401013WL008519 BSANTI LAKRA 00048 BKID0004997 2280 2280 Processed 17/05/2023 1632455772 BASANTI LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24070520230161414 07/05/2023 DHUMA LAKRA 3401013WL008519 DHUMA LAKRA 00048 BKID0004997 2280 2280 Processed 17/05/2023 1632455769 Dhuma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24070520230161412 07/05/2023 DHUMA LAKRA 3401013WL008519 DHUMA LAKRA 00048 BKID0004997 684 684 Processed 17/05/2023 1632455770 Dhuma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-005/49
(HAHAP) 		3401013000NRG24070520230161416 07/05/2023 KIRAN LAKRA 3401013WL008519 KIRAN LAKRA 00048 BKID0004997 2280 2280 Processed 17/05/2023 1632455763 Kiran Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-005/49
(HAHAP) 		3401013000NRG24070520230161417 07/05/2023 KIRAN LAKRA 3401013WL008519 KIRAN LAKRA 00048 BKID0004997 684 684 Processed 17/05/2023 1632455764 Kiran Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24070520230161418 07/05/2023 FULO LAKRA 3401013WL008519 FULO LAKRA 00048 BKID0004997 684 684 Processed 17/05/2023 1632455768 Fullo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24070520230161421 07/05/2023 FULO LAKRA 3401013WL008519 FULO LAKRA 00048 BKID0004997 2280 2280 Processed 17/05/2023 1632455767 Fullo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24070520230161422 07/05/2023 LUDU LAKRA 3401013WL008519 LUDU LAKRA 00048 BKID0004997 2280 2280 Processed 17/05/2023 1632455762 LUDU LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24070520230161419 07/05/2023 LUDU LAKRA 3401013WL008519 LUDU LAKRA 00048 BKID0004997 684 684 Processed 17/05/2023 1632455761 LUDU LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24070520230161420 07/05/2023 PYARI LAKRA 3401013WL008519 PYARI LAKRA 00048 BKID0004997 684 684 Processed 17/05/2023 1632455766 PYARI LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24070520230161423 07/05/2023 PYARI LAKRA 3401013WL008519 PYARI LAKRA 00048 BKID0004997 2280 2280 Processed 17/05/2023 1632455765 PYARI LAKRA BANK OF INDIA(508505)
SubTotal 17784 17784
13 NAMKUM JH-01-013-007-005/293
(HAHAP) 		3401013000NRG24070520230161410 07/05/2023 SHANKAR TOPPO 3401013WL008519 SHANKAR TOPPO 00177 IOBA0003576 2280 2280 Processed 17/05/2023 1632455759 Mr. SHANKAR TOPPO INDIAN BANK(607105)
14 NAMKUM JH-01-013-007-005/293
(HAHAP) 		3401013000NRG24070520230161411 07/05/2023 SHANKAR TOPPO 3401013WL008519 SHANKAR TOPPO 00177 IOBA0003576 684 684 Processed 17/05/2023 1632455760 Mr. SHANKAR TOPPO INDIAN BANK(607105)
SubTotal 2964 2964
15 NAMKUM JH-01-013-007-005/89
(HAHAP) 		3401013000NRG24070520230161424 07/05/2023 MAHADEV LAKRA 3401013WL008519 MAHADEV LAKRA 00687 IBKL063JS63 2280 2280 Processed 17/05/2023 1632455757 Mahadev Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-005/89
(HAHAP) 		3401013000NRG24070520230161425 07/05/2023 MAHADEV LAKRA 3401013WL008519 MAHADEV LAKRA 00687 IBKL063JS63 684 684 Processed 17/05/2023 1632455758 Mahadev Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_070523APB_FTO_97666 BANK OF INDIA BKID0004997 NAMKUM 17784
2 NAMKUM JH3401013007_070523APB_FTO_97666 Indian Overseas Bank IOBA0003576 MAHILONG 2964
3 NAMKUM JH3401013007_070523APB_FTO_97666 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2964

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