Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_020823APB_FTO_401793
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-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z020820230827784 02/08/2023 SOHRAI MUNDA 3401013WL046362 SOHRAI MUNDA 00048 BKID0004997 54 54 Processed 03/08/2023 S53105882 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z020820230827785 02/08/2023 LOPOR MUNDA 3401013WL046362 LOPOR MUNDA 00048 BKID0004997 54 54 Processed 03/08/2023 S53105882 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z020820230827787 02/08/2023 MAJHI MUNDA 3401013WL046362 MAJHI MUNDA 00048 BKID0004997 162 162 Processed 03/08/2023 S53105882 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
4 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z020820230827786 02/08/2023 KARAM SINGH MUNDA 3401013WL046362 KARAM SINGH MUNDA 00176 IDIB000J506 54 54 Processed 03/08/2023 S53105882 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z020820230827825 02/08/2023 PARVATI DEVI 3401013WL046366 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 03/08/2023 S53105882 Mrs. PARWATI DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z020820230827788 02/08/2023 SUNITA MUNDA 3401013WL046362 SUNITA MUNDA 00176 IDIB000J506 54 54 Processed 03/08/2023 S53105882 SUNITA MUNDA IDBI BANK(607095)
SubTotal 270 270
7 NAMKUM JH-01-013-007-003/49
(HAHAP) 		3401013000NRG24Z020820230827296 02/08/2023 MADIRAY MUNDA 3401013WL046335 MADIRAY MUNDA 00176 IDIB000R624 162 162 Processed 03/08/2023 S53105882 MADIRAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
8 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z020820230827789 02/08/2023 AMAN KACHHAP 3401013WL046362 AMAN KACHHAP 00415 SBIN0009011 27 27 Processed 03/08/2023 S53105882 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 27 27
9 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24Z020820230827821 02/08/2023 SUKRO DEVI 3401013WL046365 SUKRO DEVI 00695 SBIN0RRVCGB 54 54 Processed 03/08/2023 S53105882 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_020823APB_FTO_401793 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013007_020823APB_FTO_401793 Indian Bank IDIB000J506 Jac Gyandeep Parisar 270
3 NAMKUM JH3401013007_020823APB_FTO_401793 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013007_020823APB_FTO_401793 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
5 NAMKUM JH3401013007_020823APB_FTO_401793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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