Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:16:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_050723APB_FTO_313502
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) 		3401013000NRG24Z050720230618184 05/07/2023 SAMEYA LAKRA 3401013WL033670 SAMEYA LAKRA 00048 BKID0004911 162 162 Processed 21/07/2023 S2263596 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-010-006/198
(HUDWA) 		3401013000NRG24Z050720230618117 05/07/2023 SOMA MUNDA 3401013WL033666 SOMA MUNDA 00048 BKID0004954 108 108 Processed 21/07/2023 S2263596 Soma Munda PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG24Z050720230618118 05/07/2023 SARITA DEVI 3401013WL033666 SARITA DEVI 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 SARITA DEVI BANK OF INDIA(508505)
SubTotal 243 243
4 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z050720230618178 05/07/2023 CHHOTRAY MUNDA 3401013WL033670 CHHOTRAY MUNDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263596 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z050720230618179 05/07/2023 SINGI DEVI 3401013WL033670 SINGI DEVI 00048 BKID0004997 162 162 Processed 21/07/2023 S2263596 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/145
(HAHAP) 		3401013000NRG24Z050720230618110 05/07/2023 RAJNI MAHTO 3401013WL033666 RAJNI MAHTO 00048 BKID0004997 162 162 Processed 21/07/2023 S2263596 Rajni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z050720230618111 05/07/2023 KANDRA MUNDA 3401013WL033666 KANDRA MUNDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263596 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z050720230618116 05/07/2023 RAMESH MUNDA 3401013WL033666 RAMESH MUNDA 00048 BKID0004997 162 162 Processed 21/07/2023 S2263596 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 810 810
9 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z050720230618183 05/07/2023 SANICHRIYA TIGGA 3401013WL033670 SANICHRIYA TIGGA 00176 IDIB000J506 162 162 Processed 21/07/2023 S2263596 Mrs. Shanichiya Devi INDIAN BANK(607105)
SubTotal 162 162
10 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z050720230618180 05/07/2023 MADIYA LAKRA 3401013WL033670 MADIYA LAKRA 00354 PUNB0948100 162 162 Processed 21/07/2023 S2263596 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z050720230618113 05/07/2023 SOMRA MUNDA 3401013WL033666 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 21/07/2023 S2263596 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 162 162
12 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z050720230618112 05/07/2023 TEJRAY MUNDA 3401013WL033666 TEJRAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z050720230618181 05/07/2023 GANJHU TIGGA 3401013WL033670 GANJHU TIGGA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
14 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z050720230618182 05/07/2023 JOUNI TIGGA 3401013WL033670 JOUNI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_050723APB_FTO_313502 BANK OF INDIA BKID0004911 BUNDU 162
2 NAMKUM JH3401013007_050723APB_FTO_313502 BANK OF INDIA BKID0004954 TUPUDANA 243
3 NAMKUM JH3401013007_050723APB_FTO_313502 BANK OF INDIA BKID0004997 NAMKUM 810
4 NAMKUM JH3401013007_050723APB_FTO_313502 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
5 NAMKUM JH3401013007_050723APB_FTO_313502 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
6 NAMKUM JH3401013007_050723APB_FTO_313502 UCO Bank UCBA0002962 KHIJRI BRANCH 162
7 NAMKUM JH3401013007_050723APB_FTO_313502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
8 NAMKUM JH3401013007_050723APB_FTO_313502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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