Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_101223APB_FTO_810806
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-01-013-007-001/554
(HAHAP) 		3401013000NRG24101220231463835 10/12/2023 Jyoti Devi 3401013WL087715 Jyoti Devi 00048 BKID0004997 456 456 Processed 01/01/2024 8995678927 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24101220231463837 10/12/2023 Malti Devi 3401013WL087715 Malti Devi 00048 BKID0004997 1368 1368 Processed 01/01/2024 8995678928 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
3 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24101220231463838 10/12/2023 SOHRAI TIGGA 3401013WL087715 SOHRAI TIGGA 00415 SBIN0009011 912 912 Processed 01/01/2024 8995678925 SOHRAI TIGGA CANARA BANK(508532)
4 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24101220231463840 10/12/2023 AMAN KACHHAP 3401013WL087715 AMAN KACHHAP 00415 SBIN0009011 456 456 Processed 01/01/2024 8995678924 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 1368 1368
5 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24101220231463841 10/12/2023 BANDHAN TOPPO 3401013WL087715 BANDHAN TOPPO 00468 UBIN0542580 912 912 Processed 01/01/2024 8995678926 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 912 912
6 NAMKUM JH-01-013-007-001/556
(HAHAP) 		3401013000NRG24101220231463836 10/12/2023 ETWA PAHAN 3401013WL087715 ETWA PAHAN 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 8995678923 Mr. ETWA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_101223APB_FTO_810806 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013007_101223APB_FTO_810806 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
3 NAMKUM JH3401013007_101223APB_FTO_810806 Union Bank of India UBIN0542580 KANTATOLI 912
4 NAMKUM JH3401013007_101223APB_FTO_810806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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