Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_120823APB_FTO_433519
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-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z120820230880602 12/08/2023 KARAM SINGH MUNDA 3401013WL049775 KARAM SINGH MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/167
(HAHAP) 		3401013000NRG24Z120820230880603 12/08/2023 KRISHAN MUNDA 3401013WL049775 KRISHAN MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 KRISHNA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24Z120820230880604 12/08/2023 KUNWAR MUNDA 3401013WL049775 KUNWAR MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z120820230880398 12/08/2023 SOHRAI MUNDA 3401013WL049755 SOHRAI MUNDA 00048 BKID0004997 54 54 Processed 19/08/2023 S76612186 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24Z120820230880605 12/08/2023 DURGA MUNDA 3401013WL049775 DURGA MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 DURGA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z120820230880606 12/08/2023 SUKUWA MUNDA 3401013WL049775 SUKUWA MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24Z120820230880607 12/08/2023 NEHLA MUNDA 3401013WL049775 NEHLA MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 NEHLA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z120820230880614 12/08/2023 GANGI DEVI 3401013WL049775 GANGI DEVI 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z120820230880613 12/08/2023 RAMESH MUNDA 3401013WL049775 RAMESH MUNDA 00048 BKID0004997 162 162 Processed 19/08/2023 S76612186 RAMESH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z120820230880342 12/08/2023 LOPOR MUNDA 3401013WL049744 LOPOR MUNDA 00048 BKID0004997 54 54 Processed 19/08/2023 S76612186 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1404 1404
11 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z120820230880343 12/08/2023 KARAM SINGH MUNDA 3401013WL049744 KARAM SINGH MUNDA 00176 IDIB000J506 54 54 Processed 19/08/2023 S76612186 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z120820230880421 12/08/2023 PARVATI DEVI 3401013WL049762 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 19/08/2023 S76612186 Mrs. PARWATI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z120820230880344 12/08/2023 SUNITA MUNDA 3401013WL049744 SUNITA MUNDA 00176 IDIB000J506 54 54 Processed 19/08/2023 S76612186 SUNITA MUNDA IDBI BANK(607095)
SubTotal 270 270
14 NAMKUM JH-01-013-007-001/53
(HAHAP) 		3401013000NRG24Z120820230880609 12/08/2023 MUKTA DEVI 3401013WL049775 MUKTA DEVI 00176 IDIB000R624 162 162 Processed 19/08/2023 S76612186 MUKTA DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24Z120820230880608 12/08/2023 AJAY MUNDA 3401013WL049775 AJAY MUNDA 00354 PUNB0519910 54 54 Processed 19/08/2023 S76612186 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
16 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z120820230880422 12/08/2023 AMAN KACHHAP 3401013WL049762 AMAN KACHHAP 00415 SBIN0009011 54 54 Processed 19/08/2023 S76612186 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 54 54
17 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z120820230880610 12/08/2023 SOMRA MUNDA 3401013WL049775 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 19/08/2023 S76612186 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_120823APB_FTO_433519 BANK OF INDIA BKID0004997 NAMKUM 1404
2 NAMKUM JH3401013007_120823APB_FTO_433519 Indian Bank IDIB000J506 Jac Gyandeep Parisar 270
3 NAMKUM JH3401013007_120823APB_FTO_433519 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013007_120823APB_FTO_433519 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 54
5 NAMKUM JH3401013007_120823APB_FTO_433519 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
6 NAMKUM JH3401013007_120823APB_FTO_433519 UCO Bank UCBA0002962 KHIJRI BRANCH 162

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