Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_310523APB_FTO_186205
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) 		3401013000NRG24310520230337295 31/05/2023 SOHRAI MUNDA 3401013WL018322 SOHRAI MUNDA 00048 BKID0004997 684 684 Processed 03/06/2023 2082164005 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24310520230335926 31/05/2023 MAJHI MUNDA 3401013WL018255 MAJHI MUNDA 00048 BKID0004997 2052 2052 Processed 03/06/2023 2082164015 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24270520230300418 31/05/2023 BUDHUVA ORAON 3401013WL016339 BUDHUVA ORAON 00048 BKID0004997 2052 2052 Processed 03/06/2023 2082164008 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24270520230300419 31/05/2023 BASANTI KACHHAP 3401013WL016339 BASANTI KACHHAP 00048 BKID0004997 2052 2052 Processed 03/06/2023 2082164009 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24310520230335928 31/05/2023 JHARIYA DEVI 3401013WL018255 JHARIYA DEVI 00048 BKID0004997 2280 2280 Processed 03/06/2023 2082164007 JHARIYA DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24310520230335927 31/05/2023 SAMOD LAKARA 3401013WL018255 SAMOD LAKARA 00048 BKID0004997 2280 2280 Processed 03/06/2023 2082164006 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
7 NAMKUM JH-01-013-007-005/505
(HAHAP) 		3401013000NRG24310520230337299 31/05/2023 NEERAJ LAKRA 3401013WL018322 NEERAJ LAKRA 00089 CBIN0281311 1140 1140 Processed 03/06/2023 2082164014 Mr. NEERAJ LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
8 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24270520230300424 31/05/2023 SANICHRIYA TIGGA 3401013WL016339 SANICHRIYA TIGGA 00176 IDIB000J506 2052 2052 Processed 04/06/2023 2082164010 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 2052 2052
9 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24310520230337298 31/05/2023 RAMU LAKRA 3401013WL018322 RAMU LAKRA 00415 SBIN0009011 1140 1140 Processed 03/06/2023 2082164011 RAMU LAKRA SUSHMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
10 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24270520230300420 31/05/2023 CHARIYA TIGGA 3401013WL016339 CHARIYA TIGGA 00695 SBIN0RRVCGB 2052 2052 Processed 03/06/2023 2082164013 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24310520230337297 31/05/2023 SUSHMA LAKRA 3401013WL018322 SUSHMA LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 03/06/2023 2082164012 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_310523APB_FTO_186205 BANK OF INDIA BKID0004997 NAMKUM 11400
2 NAMKUM JH3401013007_310523APB_FTO_186205 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1140
3 NAMKUM JH3401013007_310523APB_FTO_186205 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2052
4 NAMKUM JH3401013007_310523APB_FTO_186205 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
5 NAMKUM JH3401013007_310523APB_FTO_186205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3192

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