Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_170224APB_FTO_942512
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) 		3401013000NRG24Z170220241695008 17/02/2024 SAMEYA LAKRA 3401013WL105228 SAMEYA LAKRA 00048 BKID0004911 162 162 Processed 18/02/2024 S35188359 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z170220241695003 17/02/2024 SOHRAI MUNDA 3401013WL105228 SOHRAI MUNDA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188359 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/358
(HAHAP) 		3401013000NRG24Z170220241695004 17/02/2024 BUDHDEW MUNDA 3401013WL105228 BUDHDEW MUNDA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188359 BUDDHDEO MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z170220241695030 17/02/2024 BIRSA SANDIL 3401013WL105230 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 18/02/2024 S35188359 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/503
(HAHAP) 		3401013000NRG24Z170220241695249 17/02/2024 MAHADEV MUNDA 3401013WL105260 MAHADEV MUNDA 00048 BKID0004997 27 27 Processed 18/02/2024 S35188359 Mrs. PARWATI DEVI and MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-001/503
(HAHAP) 		3401013000NRG24Z170220241695250 17/02/2024 RUPNI DEVI 3401013WL105260 RUPNI DEVI 00048 BKID0004997 27 27 Processed 18/02/2024 S35188359 RUPANI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z170220241695165 17/02/2024 Jyoti Devi 3401013WL105253 Jyoti Devi 00048 BKID0004997 189 189 Processed 18/02/2024 S35188359 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z170220241695005 17/02/2024 LOPOR MUNDA 3401013WL105228 LOPOR MUNDA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188359 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z170220241695167 17/02/2024 Malti Devi 3401013WL105253 Malti Devi 00048 BKID0004997 189 189 Processed 18/02/2024 S35188359 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24Z170220241695036 17/02/2024 LILMANI DEVI 3401013WL105230 LILMANI DEVI 00048 BKID0004997 162 162 Processed 18/02/2024 S35188359 LILMANI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-004/534
(HAHAP) 		3401013000NRG24Z170220241695021 17/02/2024 SUSHMA TIGGA 3401013WL105229 SUSHMA TIGGA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188359 SUSHMA TIGGA BANK OF INDIA(508505)
SubTotal 1404 1404
12 NAMKUM JH-01-013-007-004/184
(HAHAP) 		3401013000NRG24Z170220241695016 17/02/2024 ROSHAN LAKRA 3401013WL105229 ROSHAN LAKRA 00089 CBIN0281393 162 162 Processed 18/02/2024 S35188359 Mr. ROSHAN LAKRA CENTRAL BANK OF INDIA(607115)
13 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z170220241695019 17/02/2024 NIRANJAN KACHHAP 3401013WL105229 NIRANJAN KACHHAP 00089 CBIN0281393 162 162 Processed 18/02/2024 S35188359 NIRANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 324 324
14 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z170220241695146 17/02/2024 RAMDI DEVI 3401013WL105251 RAMDI DEVI 00176 IDIB000J506 189 189 Processed 18/02/2024 S35188359 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z170220241695006 17/02/2024 SUNITA MUNDA 3401013WL105228 SUNITA MUNDA 00176 IDIB000J506 162 162 Processed 18/02/2024 S35188359 SUNITA MUNDA IDBI BANK(607095)
16 NAMKUM JH-01-013-007-003/22
(HAHAP) 		3401013000NRG24Z170220241695032 17/02/2024 KASHINATH MUNDA 3401013WL105230 KASHINATH MUNDA 00176 IDIB000J506 54 54 Processed 18/02/2024 S35188359 Mr. KASHINATH MUNDA INDIAN BANK(607105)
17 NAMKUM JH-01-013-007-003/67
(HAHAP) 		3401013000NRG24Z170220241695035 17/02/2024 SOMARI DEVI 3401013WL105230 SOMARI DEVI 00176 IDIB000J506 54 54 Processed 18/02/2024 S35188359 Mrs. Somari Devi INDIAN BANK(607105)
18 NAMKUM JH-01-013-007-004/294
(HAHAP) 		3401013000NRG24Z170220241695020 17/02/2024 RAVINA KACHHAP 3401013WL105229 RAVINA KACHHAP 00176 IDIB000J506 162 162 Processed 18/02/2024 S35188359 Ravina Kachhap FINO PAYMENTS BANK LTD(608001)
19 NAMKUM JH-01-013-007-004/450
(HAHAP) 		3401013000NRG24Z170220241695260 17/02/2024 SUNIL TIRKEY 3401013WL105263 SUNIL TIRKEY 00176 IDIB000J506 108 108 Processed 18/02/2024 S35188359 Mr. SUNIL TIRKEY INDIAN BANK(607105)
20 NAMKUM JH-01-013-007-004/56
(HAHAP) 		3401013000NRG24Z170220241695174 17/02/2024 DAMI TOPPO 3401013WL105254 DAMI TOPPO 00176 IDIB000J506 162 162 Processed 18/02/2024 S35188359 Mrs. DAMI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24Z170220241695022 17/02/2024 MANGAL MUNDA 3401013WL105229 MANGAL MUNDA 00176 IDIB000J506 162 162 Processed 18/02/2024 S35188359 Mr. MANGAL MUNDA INDIAN BANK(607105)
SubTotal 1053 1053
22 NAMKUM JH-01-013-007-001/409
(HAHAP) 		3401013000NRG24Z170220241695248 17/02/2024 GOPAL MUNDA 3401013WL105260 GOPAL MUNDA 00176 IDIB000K710 27 27 Processed 18/02/2024 S35188359 Master. Gopal Munda INDIAN BANK(607105)
SubTotal 27 27
23 NAMKUM JH-01-013-007-003/49
(HAHAP) 		3401013000NRG24Z170220241695033 17/02/2024 MADIRAY MUNDA 3401013WL105230 MADIRAY MUNDA 00176 IDIB000R624 162 162 Processed 18/02/2024 S35188359 MADIRAY MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-007-004/280
(HAHAP) 		3401013000NRG24Z170220241695018 17/02/2024 MAHADEV KACHHAP 3401013WL105229 MAHADEV KACHHAP 00176 IDIB000R624 162 162 Processed 18/02/2024 S35188359 Mr. MAHADEV KACHHAP INDIAN BANK(607105)
25 NAMKUM JH-01-013-007-004/558
(HAHAP) 		3401013000NRG24Z170220241695261 17/02/2024 ANIL KACHHAP 3401013WL105263 ANIL KACHHAP 00176 IDIB000R624 108 108 Processed 18/02/2024 S35188359 Mr. Anil Kachhap INDIAN BANK(607105)
26 NAMKUM JH-01-013-007-005/76
(HAHAP) 		3401013000NRG24Z170220241695152 17/02/2024 JASMANI TUTI 3401013WL105251 JASMANI TUTI 00176 IDIB000R624 81 81 Processed 18/02/2024 S35188359 Mrs. JASMANI TUTI INDIAN BANK(607105)
SubTotal 513 513
27 NAMKUM JH-01-013-007-004/110
(HAHAP) 		3401013000NRG24Z170220241695172 17/02/2024 NANDIYA KACHHAP 3401013WL105254 NANDIYA KACHHAP 00354 PUNB0029420 162 162 Processed 18/02/2024 S35188359 Mrs. NANDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 NAMKUM JH-01-013-007-003/107
(HAHAP) 		3401013000NRG24Z170220241695166 17/02/2024 MAHAVIR MUNDA 3401013WL105253 MAHAVIR MUNDA 00354 PUNB0184220 162 162 Processed 18/02/2024 S35188359 MAHABIR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 NAMKUM JH-01-013-007-001/516
(HAHAP) 		3401013000NRG24Z170220241695031 17/02/2024 KEDAR MUNDA 3401013WL105230 KEDAR MUNDA 00354 PUNB0948100 162 162 Processed 18/02/2024 S35188359 KEDAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z170220241695148 17/02/2024 MADIYA LAKRA 3401013WL105251 MADIYA LAKRA 00354 PUNB0948100 189 189 Processed 18/02/2024 S35188359 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-007-004/562
(HAHAP) 		3401013000NRG24Z170220241695262 17/02/2024 SHYAM TIRKEY 3401013WL105263 SHYAM TIRKEY 00354 PUNB0948100 108 108 Processed 18/02/2024 S35188359 Shyam Tirkey FINO PAYMENTS BANK LTD(608001)
32 NAMKUM JH-01-013-007-004/567
(HAHAP) 		3401013000NRG24Z170220241695252 17/02/2024 REENA KACHHAP 3401013WL105260 REENA KACHHAP 00354 PUNB0948100 162 162 Processed 18/02/2024 S35188359 REENA KACHHAP BANK OF INDIA(508505)
33 NAMKUM JH-01-013-007-005/536
(HAHAP) 		3401013000NRG24Z170220241695150 17/02/2024 DAYADHAN TUTI 3401013WL105251 DAYADHAN TUTI 00354 PUNB0948100 135 135 Processed 18/02/2024 S35188359 DAYADHAN TUTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 756 756
34 NAMKUM JH-01-013-007-003/523
(HAHAP) 		3401013000NRG24Z170220241695034 17/02/2024 PANDU MUNDA 3401013WL105230 PANDU MUNDA 00415 SBIN0009011 54 54 Processed 18/02/2024 S35188359 MR PANDU MUNDA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24Z170220241695007 17/02/2024 MARYAM LAKRA 3401013WL105228 MARYAM LAKRA 00415 SBIN0009011 162 162 Processed 18/02/2024 S35188359 MARIAM LAKRA IDBI BANK(607095)
36 NAMKUM JH-01-013-007-004/207
(HAHAP) 		3401013000NRG24Z170220241695017 17/02/2024 RANJEET KACHHAP 3401013WL105229 RANJEET KACHHAP 00415 SBIN0009011 162 162 Processed 18/02/2024 S35188359 MR RANJEET KACHHAP STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z170220241695173 17/02/2024 FULMANI LAKRA 3401013WL105254 FULMANI LAKRA 00415 SBIN0009011 162 162 Processed 18/02/2024 S35188359 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
SubTotal 540 540
38 NAMKUM JH-01-013-007-004/135
(HAHAP) 		3401013000NRG24Z170220241695251 17/02/2024 DASHMI KACHHAP 3401013WL105260 DASHMI KACHHAP 00687 IBKL063JS63 162 162 Processed 18/02/2024 S35188359 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
39 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24Z170220241695147 17/02/2024 JOSEPH KACHHAP 3401013WL105251 JOSEPH KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 18/02/2024 S35188359 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-007-004/568
(HAHAP) 		3401013000NRG24Z170220241695168 17/02/2024 BIRSA MAHTO 3401013WL105253 BIRSA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/02/2024 S35188359 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-007-005/199
(HAHAP) 		3401013000NRG24Z170220241695149 17/02/2024 JIREN TUTI 3401013WL105251 JIREN TUTI 00695 SBIN0RRVCGB 81 81 Processed 18/02/2024 S35188359 Mrs. JIREN TUTI VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-007-005/565
(HAHAP) 		3401013000NRG24Z170220241695151 17/02/2024 SALOMI TUTI 3401013WL105251 SALOMI TUTI 00695 SBIN0RRVCGB 135 135 Processed 18/02/2024 S35188359 SALONI TUTI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_170224APB_FTO_942512 BANK OF INDIA BKID0004911 BUNDU 162
2 NAMKUM JH3401013007_170224APB_FTO_942512 BANK OF INDIA BKID0004997 NAMKUM 1404
3 NAMKUM JH3401013007_170224APB_FTO_942512 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 324
4 NAMKUM JH3401013007_170224APB_FTO_942512 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1053
5 NAMKUM JH3401013007_170224APB_FTO_942512 Indian Bank IDIB000K710 Khunti 27
6 NAMKUM JH3401013007_170224APB_FTO_942512 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 513
7 NAMKUM JH3401013007_170224APB_FTO_942512 Punjab National Bank PUNB0029420 Namkum 162
8 NAMKUM JH3401013007_170224APB_FTO_942512 Punjab National Bank PUNB0184220 Science Technology Campus 162
9 NAMKUM JH3401013007_170224APB_FTO_942512 Punjab National Bank PUNB0948100 Sidrawl Ranchi 756
10 NAMKUM JH3401013007_170224APB_FTO_942512 State Bank of India SBIN0009011 NAMKUM 162
11 NAMKUM JH3401013007_170224APB_FTO_942512 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
12 NAMKUM JH3401013007_170224APB_FTO_942512 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
13 NAMKUM JH3401013007_170224APB_FTO_942512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
14 NAMKUM JH3401013007_170224APB_FTO_942512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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