Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_260823APB_FTO_483737
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-01-013-007-003/517
(HAHAP) 		3401013000NRG24260820230961762 26/08/2023 Budhdev Munda 3401013WL055228 Budhdev Munda 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808710654 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24260820230961763 26/08/2023 Budhdev Munda 3401013WL055228 Budhdev Munda 00048 BKID0004997 684 684 Processed 22/09/2023 5808710655 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24240820230948881 26/08/2023 SUMAN LAKRA 3401013WL054317 SUMAN LAKRA 00048 BKID0004997 228 228 Processed 22/09/2023 5808710653 SUMAN LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24240820230948882 26/08/2023 MANI LAKRA 3401013WL054317 MANI LAKRA 00048 BKID0004997 228 228 Processed 22/09/2023 5808710652 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
5 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24260820230961758 26/08/2023 Bhagat Singh Munda 3401013WL055228 Bhagat Singh Munda 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808710658 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24260820230961759 26/08/2023 Bhagat Singh Munda 3401013WL055228 Bhagat Singh Munda 00176 IDIB000R624 684 684 Processed 22/09/2023 5808710659 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24260820230961760 26/08/2023 Rambha Devi 3401013WL055228 Rambha Devi 00176 IDIB000R624 684 684 Processed 22/09/2023 5808710656 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24260820230961761 26/08/2023 Rambha Devi 3401013WL055228 Rambha Devi 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808710657 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24260820230962022 26/08/2023 MONIKA BINHA 3401013WL055257 MONIKA BINHA 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808710651 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_260823APB_FTO_483737 BANK OF INDIA BKID0004997 NAMKUM 2508
2 NAMKUM JH3401013007_260823APB_FTO_483737 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4104
3 NAMKUM JH3401013007_260823APB_FTO_483737 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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