Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_240523APB_FTO_158224
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) 		3401013000NRG24240520230278535 24/05/2023 SAMEYA LAKRA 3401013WL015131 SAMEYA LAKRA 00048 BKID0004911 1368 1368 Processed 27/05/2023 1903129032 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24240520230278532 24/05/2023 SOHRAI MUNDA 3401013WL015131 SOHRAI MUNDA 00048 BKID0004997 1368 1368 Processed 27/05/2023 1903129037 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24240520230278526 24/05/2023 BUDHAN LAL MUNDA 3401013WL015130 BUDHAN LAL MUNDA 00048 BKID0004997 1368 1368 Processed 27/05/2023 1903129033 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24240520230278536 24/05/2023 LUDU LAKRA 3401013WL015131 LUDU LAKRA 00048 BKID0004997 228 228 Processed 27/05/2023 1903129036 LUDU LAKRA BANK OF INDIA(508505)
SubTotal 2964 2964
5 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24240520230278533 24/05/2023 KARAM SINGH MUNDA 3401013WL015131 KARAM SINGH MUNDA 00176 IDIB000J506 1368 1368 Processed 27/05/2023 1903129034 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24240520230278527 24/05/2023 MANGRI KACHHAP 3401013WL015130 MANGRI KACHHAP 00176 IDIB000J506 2736 2736 Processed 27/05/2023 1903129035 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
7 NAMKUM JH-01-013-007-002/70
(HAHAP) 		3401013000NRG24240520230278534 24/05/2023 RAM JANAM GANJHU 3401013WL015131 RAM JANAM GANJHU 00354 PUNB0184220 456 456 Processed 27/05/2023 1903129030 RAMJANAM GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
8 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24240520230278528 24/05/2023 SUSHMA LAKRA 3401013WL015130 SUSHMA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903129031 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_240523APB_FTO_158224 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013007_240523APB_FTO_158224 BANK OF INDIA BKID0004997 NAMKUM 2964
3 NAMKUM JH3401013007_240523APB_FTO_158224 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4104
4 NAMKUM JH3401013007_240523APB_FTO_158224 Punjab National Bank PUNB0184220 Science Technology Campus 456
5 NAMKUM JH3401013007_240523APB_FTO_158224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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