Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_260224APB_FTO_964773
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) 		3401013000NRG24Z220220241714398 26/02/2024 SAMEYA LAKRA 3401013WL106549 SAMEYA LAKRA 00048 BKID0004911 162 162 Processed 27/02/2024 S36795716 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z220220241714384 26/02/2024 SOHRAI MUNDA 3401013WL106548 SOHRAI MUNDA 00048 BKID0004997 54 54 Processed 27/02/2024 S36795716 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z260220241730595 26/02/2024 BIRSA SANDIL 3401013WL107541 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/503
(HAHAP) 		3401013000NRG24Z260220241730597 26/02/2024 MAHADEV MUNDA 3401013WL107541 MAHADEV MUNDA 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 Mrs. PARWATI DEVI and MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/503
(HAHAP) 		3401013000NRG24Z260220241730598 26/02/2024 RUPNI DEVI 3401013WL107541 RUPNI DEVI 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 RUPANI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z260220241731693 26/02/2024 Jyoti Devi 3401013WL107634 Jyoti Devi 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z220220241714394 26/02/2024 LOPOR MUNDA 3401013WL106549 LOPOR MUNDA 00048 BKID0004997 54 54 Processed 27/02/2024 S36795716 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z260220241732280 26/02/2024 Malti Devi 3401013WL107674 Malti Devi 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAMKUM JH-01-013-007-003/527
(HAHAP) 		3401013000NRG24Z260220241730629 26/02/2024 DHANMANI DEVI 3401013WL107543 DHANMANI DEVI 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24Z260220241730603 26/02/2024 LILMANI DEVI 3401013WL107541 LILMANI DEVI 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 LILMANI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-004/286
(HAHAP) 		3401013000NRG24Z220220241714388 26/02/2024 ANSHU MUNDA 3401013WL106548 ANSHU MUNDA 00048 BKID0004997 27 27 Processed 27/02/2024 S36795716 ANSHU MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-004/534
(HAHAP) 		3401013000NRG24Z220220241714396 26/02/2024 SUSHMA TIGGA 3401013WL106549 SUSHMA TIGGA 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 SUSHMA TIGGA BANK OF INDIA(508505)
SubTotal 1431 1431
13 NAMKUM JH-01-013-007-004/184
(HAHAP) 		3401013000NRG24Z220220241714404 26/02/2024 ROSHAN LAKRA 3401013WL106550 ROSHAN LAKRA 00089 CBIN0281393 162 162 Processed 27/02/2024 S36795716 Mr. ROSHAN LAKRA CENTRAL BANK OF INDIA(607115)
14 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z220220241714407 26/02/2024 NIRANJAN KACHHAP 3401013WL106550 NIRANJAN KACHHAP 00089 CBIN0281393 162 162 Processed 27/02/2024 S36795716 NIRANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 324 324
15 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z260220241731692 26/02/2024 RAMDI DEVI 3401013WL107634 RAMDI DEVI 00176 IDIB000J506 162 162 Processed 27/02/2024 S36795716 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z220220241714385 26/02/2024 SUNITA MUNDA 3401013WL106548 SUNITA MUNDA 00176 IDIB000J506 135 135 Processed 27/02/2024 S36795716 SUNITA MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z260220241730615 26/02/2024 SUNITA MUNDA 3401013WL107542 SUNITA MUNDA 00176 IDIB000J506 54 54 Processed 27/02/2024 S36795716 SUNITA MUNDA IDBI BANK(607095)
18 NAMKUM JH-01-013-007-003/18
(HAHAP) 		3401013000NRG24Z220220241714386 26/02/2024 MOTILAL MUNDA 3401013WL106548 MOTILAL MUNDA 00176 IDIB000J506 27 27 Processed 27/02/2024 S36795716 MOTILAL MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-007-003/22
(HAHAP) 		3401013000NRG24Z260220241730600 26/02/2024 KASHINATH MUNDA 3401013WL107541 KASHINATH MUNDA 00176 IDIB000J506 27 27 Processed 27/02/2024 S36795716 Mr. KASHINATH MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-007-003/23
(HAHAP) 		3401013000NRG24Z220220241714387 26/02/2024 HIRDA MUNDA 3401013WL106548 HIRDA MUNDA 00176 IDIB000J506 27 27 Processed 27/02/2024 S36795716 HIRDA MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24Z260220241730604 26/02/2024 GANDUR SWANSI 3401013WL107541 GANDUR SWANSI 00176 IDIB000J506 162 162 Processed 27/02/2024 S36795716 GANDUR SWANSI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-004/294
(HAHAP) 		3401013000NRG24Z220220241714408 26/02/2024 RAVINA KACHHAP 3401013WL106550 RAVINA KACHHAP 00176 IDIB000J506 162 162 Processed 27/02/2024 S36795716 Ravina Kachhap FINO PAYMENTS BANK LTD(608001)
23 NAMKUM JH-01-013-007-004/56
(HAHAP) 		3401013000NRG24Z260220241730620 26/02/2024 DAMI TOPPO 3401013WL107542 DAMI TOPPO 00176 IDIB000J506 162 162 Processed 27/02/2024 S36795716 Mrs. DAMI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24Z220220241714397 26/02/2024 MANGAL MUNDA 3401013WL106549 MANGAL MUNDA 00176 IDIB000J506 54 54 Processed 27/02/2024 S36795716 Mr. MANGAL MUNDA INDIAN BANK(607105)
SubTotal 972 972
25 NAMKUM JH-01-013-007-001/409
(HAHAP) 		3401013000NRG24Z260220241730596 26/02/2024 GOPAL MUNDA 3401013WL107541 GOPAL MUNDA 00176 IDIB000K710 162 162 Processed 27/02/2024 S36795716 Master. Gopal Munda INDIAN BANK(607105)
SubTotal 162 162
26 NAMKUM JH-01-013-007-003/49
(HAHAP) 		3401013000NRG24Z260220241730601 26/02/2024 MADIRAY MUNDA 3401013WL107541 MADIRAY MUNDA 00176 IDIB000R624 162 162 Processed 27/02/2024 S36795716 MADIRAY MUNDA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-007-004/280
(HAHAP) 		3401013000NRG24Z220220241714406 26/02/2024 MAHADEV KACHHAP 3401013WL106550 MAHADEV KACHHAP 00176 IDIB000R624 162 162 Processed 27/02/2024 S36795716 Mr. MAHADEV KACHHAP INDIAN BANK(607105)
28 NAMKUM JH-01-013-007-004/558
(HAHAP) 		3401013000NRG24Z260220241730619 26/02/2024 ANIL KACHHAP 3401013WL107542 ANIL KACHHAP 00176 IDIB000R624 27 27 Processed 27/02/2024 S36795716 Mr. Anil Kachhap INDIAN BANK(607105)
SubTotal 351 351
29 NAMKUM JH-01-013-007-004/110
(HAHAP) 		3401013000NRG24Z260220241730616 26/02/2024 NANDIYA KACHHAP 3401013WL107542 NANDIYA KACHHAP 00354 PUNB0029420 162 162 Processed 27/02/2024 S36795716 Mrs. NANDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 NAMKUM JH-01-013-007-003/107
(HAHAP) 		3401013000NRG24Z260220241730628 26/02/2024 MAHAVIR MUNDA 3401013WL107543 MAHAVIR MUNDA 00354 PUNB0184220 162 162 Processed 27/02/2024 S36795716 MAHABIR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z260220241730614 26/02/2024 RAJESH SINGH MUNDA 3401013WL107542 RAJESH SINGH MUNDA 00354 PUNB0201810 81 81 Processed 27/02/2024 S36795716 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
32 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24Z260220241730605 26/02/2024 MAHENDRA SWANSI 3401013WL107541 MAHENDRA SWANSI 00354 PUNB0519910 162 162 Processed 27/02/2024 S36795716 MAHENDRA SWANSI SO GANDUR SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 NAMKUM JH-01-013-007-001/516
(HAHAP) 		3401013000NRG24Z260220241730599 26/02/2024 KEDAR MUNDA 3401013WL107541 KEDAR MUNDA 00354 PUNB0948100 162 162 Processed 27/02/2024 S36795716 KEDAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z260220241730631 26/02/2024 MADIYA LAKRA 3401013WL107543 MADIYA LAKRA 00354 PUNB0948100 108 108 Processed 27/02/2024 S36795716 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-007-004/557
(HAHAP) 		3401013000NRG24Z260220241730632 26/02/2024 DINESH MAHTO 3401013WL107543 DINESH MAHTO 00354 PUNB0948100 162 162 Processed 27/02/2024 S36795716 DINESH MAHTO BANK OF INDIA(508505)
36 NAMKUM JH-01-013-007-004/567
(HAHAP) 		3401013000NRG24Z260220241730621 26/02/2024 REENA KACHHAP 3401013WL107542 REENA KACHHAP 00354 PUNB0948100 162 162 Processed 27/02/2024 S36795716 REENA KACHHAP BANK OF INDIA(508505)
37 NAMKUM JH-01-013-007-005/536
(HAHAP) 		3401013000NRG24Z260220241731694 26/02/2024 DAYADHAN TUTI 3401013WL107634 DAYADHAN TUTI 00354 PUNB0948100 54 54 Processed 27/02/2024 S36795716 DAYADHAN TUTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
38 NAMKUM JH-01-013-007-003/523
(HAHAP) 		3401013000NRG24Z260220241730602 26/02/2024 PANDU MUNDA 3401013WL107541 PANDU MUNDA 00415 SBIN0009011 27 27 Processed 27/02/2024 S36795716 MR PANDU MUNDA STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24Z220220241714395 26/02/2024 MARYAM LAKRA 3401013WL106549 MARYAM LAKRA 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MARIAM LAKRA IDBI BANK(607095)
40 NAMKUM JH-01-013-007-004/207
(HAHAP) 		3401013000NRG24Z220220241714405 26/02/2024 RANJEET KACHHAP 3401013WL106550 RANJEET KACHHAP 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MR RANJEET KACHHAP STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z260220241730618 26/02/2024 FULMANI LAKRA 3401013WL107542 FULMANI LAKRA 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
SubTotal 513 513
42 NAMKUM JH-01-013-007-004/135
(HAHAP) 		3401013000NRG24Z260220241730617 26/02/2024 DASHMI KACHHAP 3401013WL107542 DASHMI KACHHAP 00687 IBKL063JS63 162 162 Processed 27/02/2024 S36795716 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
43 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24Z260220241730630 26/02/2024 JOSEPH KACHHAP 3401013WL107543 JOSEPH KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 27/02/2024 S36795716 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-007-004/568
(HAHAP) 		3401013000NRG24Z260220241730633 26/02/2024 BIRSA MAHTO 3401013WL107543 BIRSA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_260224APB_FTO_964773 BANK OF INDIA BKID0004911 BUNDU 162
2 NAMKUM JH3401013007_260224APB_FTO_964773 BANK OF INDIA BKID0004997 NAMKUM 1431
3 NAMKUM JH3401013007_260224APB_FTO_964773 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 324
4 NAMKUM JH3401013007_260224APB_FTO_964773 Indian Bank IDIB000J506 Jac Gyandeep Parisar 972
5 NAMKUM JH3401013007_260224APB_FTO_964773 Indian Bank IDIB000K710 Khunti 162
6 NAMKUM JH3401013007_260224APB_FTO_964773 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
7 NAMKUM JH3401013007_260224APB_FTO_964773 Punjab National Bank PUNB0029420 Namkum 162
8 NAMKUM JH3401013007_260224APB_FTO_964773 Punjab National Bank PUNB0184220 Science Technology Campus 162
9 NAMKUM JH3401013007_260224APB_FTO_964773 Punjab National Bank PUNB0201810 Harmu Road Ranchi 81
10 NAMKUM JH3401013007_260224APB_FTO_964773 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
11 NAMKUM JH3401013007_260224APB_FTO_964773 Punjab National Bank PUNB0948100 Sidrawl Ranchi 648
12 NAMKUM JH3401013007_260224APB_FTO_964773 State Bank of India SBIN0009011 NAMKUM 162
13 NAMKUM JH3401013007_260224APB_FTO_964773 State Bank of India SBIN0009011 NAMKUM, RANCHI 351
14 NAMKUM JH3401013007_260224APB_FTO_964773 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
15 NAMKUM JH3401013007_260224APB_FTO_964773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
16 NAMKUM JH3401013007_260224APB_FTO_964773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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