Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_310723FTO_394896
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-01-013-020-001/881
(SITHIYO) 		3401013000NRG24Z310720230805253 31/07/2023 MANITA HEREN 3401013WL044896 MANITA HEREN 00045 BARB0TUPUDA 189 189 Processed 02/08/2023 S27362795 MANITA HEREN ()
SubTotal 189 189
2 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z310720230805202 31/07/2023 NINRANJAN KACHHAP 3401013WL044893 NINRANJAN KACHHAP 00048 BKID0004997 162 162 Processed 02/08/2023 S27362795 NINRANJAN KACHHAP ()
3 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z310720230805203 31/07/2023 NINRANJAN KACHHAP 3401013WL044893 NINRANJAN KACHHAP 00048 BKID0004997 27 27 Processed 02/08/2023 S27362795 NINRANJAN KACHHAP ()
SubTotal 189 189
4 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z310720230805198 31/07/2023 Anuj Singh Munda 3401013WL044893 Anuj Singh Munda 00152 HDFC0000719 108 108 Processed 02/08/2023 S27362795 Anuj Singh Munda ()
5 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z310720230805199 31/07/2023 Anuj Singh Munda 3401013WL044893 Anuj Singh Munda 00152 HDFC0000719 27 27 Processed 02/08/2023 S27362795 Anuj Singh Munda ()
SubTotal 135 135
6 NAMKUM JH-01-013-007-001/133
(HAHAP) 		3401013000NRG24Z310720230804849 31/07/2023 BUDHNI DEVI 3401013WL044883 BUDHNI DEVI 00176 IDIB000J506 162 162 Processed 02/08/2023 S27362795 BUDHNI DEVI ()
SubTotal 162 162
7 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z310720230805250 31/07/2023 Anish Tigga 3401013WL044896 Anish Tigga 00176 IDIB000R587 189 189 Processed 02/08/2023 S27362795 Anish Tigga ()
SubTotal 189 189
8 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z310720230805247 31/07/2023 RESHMA LAKRA 3401013WL044896 RESHMA LAKRA 00176 IDIB000R624 189 189 Processed 02/08/2023 S27362795 RESHMA LAKRA ()
SubTotal 189 189
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_310723FTO_394896 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013007_310723FTO_394896 BANK OF INDIA BKID0004997 NAMKUM 189
3 NAMKUM JH3401013007_310723FTO_394896 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 135
4 NAMKUM JH3401013007_310723FTO_394896 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
5 NAMKUM JH3401013007_310723FTO_394896 Indian Bank IDIB000R587 RANCHI MAIN 189
6 NAMKUM JH3401013007_310723FTO_394896 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 189

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