Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:43:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_310723APB_FTO_394891
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-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z310720230804850 31/07/2023 SOHRAI MUNDA 3401013WL044883 SOHRAI MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/344
(HAHAP) 		3401013000NRG24Z310720230804707 31/07/2023 PARWATI NAG 3401013WL044878 PARWATI NAG 00048 BKID0004997 27 27 Processed 02/08/2023 S27434457 Ms. PARWATI NAG INDIAN BANK(607105)
3 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z310720230804710 31/07/2023 GANGI DEVI 3401013WL044878 GANGI DEVI 00048 BKID0004997 81 81 Processed 02/08/2023 S27434457 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z310720230804708 31/07/2023 LOPOR MUNDA 3401013WL044878 LOPOR MUNDA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434457 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z310720230804709 31/07/2023 LOPOR MUNDA 3401013WL044878 LOPOR MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z310720230804711 31/07/2023 MAJHI MUNDA 3401013WL044878 MAJHI MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z310720230804712 31/07/2023 MAJHI MUNDA 3401013WL044878 MAJHI MUNDA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434457 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24Z310720230805246 31/07/2023 AMIT LAKRA 3401013WL044896 AMIT LAKRA 00048 BKID0004997 189 189 Processed 02/08/2023 S27434457 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24Z310720230805251 31/07/2023 SUMAN LAKRA 3401013WL044896 SUMAN LAKRA 00048 BKID0004997 189 189 Processed 02/08/2023 S27434457 SUMAN LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24Z310720230805252 31/07/2023 MANI LAKRA 3401013WL044896 MANI LAKRA 00048 BKID0004997 189 189 Processed 02/08/2023 S27434457 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1215 1215
11 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z310720230805249 31/07/2023 MANJU BALA KHALKHO 3401013WL044896 MANJU BALA KHALKHO 00078 CNRB0001642 189 189 Processed 02/08/2023 S27434457 MANJU BALA KHALKHO CANARA BANK(508532)
SubTotal 189 189
12 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z310720230804154 31/07/2023 KARAM SINGH MUNDA 3401013WL044860 KARAM SINGH MUNDA 00176 IDIB000J506 27 27 Processed 02/08/2023 S27434457 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z310720230804155 31/07/2023 KARAM SINGH MUNDA 3401013WL044860 KARAM SINGH MUNDA 00176 IDIB000J506 162 162 Processed 02/08/2023 S27434457 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z310720230805200 31/07/2023 PARVATI DEVI 3401013WL044893 PARVATI DEVI 00176 IDIB000J506 27 27 Processed 02/08/2023 S27434457 Mrs. PARWATI DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z310720230805201 31/07/2023 PARVATI DEVI 3401013WL044893 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 02/08/2023 S27434457 Mrs. PARWATI DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z310720230804713 31/07/2023 SUNITA MUNDA 3401013WL044878 SUNITA MUNDA 00176 IDIB000J506 162 162 Processed 02/08/2023 S27434457 SUNITA MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z310720230804715 31/07/2023 SUNITA MUNDA 3401013WL044878 SUNITA MUNDA 00176 IDIB000J506 27 27 Processed 02/08/2023 S27434457 SUNITA MUNDA IDBI BANK(607095)
18 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24Z310720230805205 31/07/2023 MANGAL MUNDA 3401013WL044893 MANGAL MUNDA 00176 IDIB000J506 162 162 Processed 02/08/2023 S27434457 Mr. MANGAL MUNDA INDIAN BANK(607105)
SubTotal 729 729
19 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24Z310720230805248 31/07/2023 HARDUGAN TIGGA 3401013WL044896 HARDUGAN TIGGA 00176 IDIB000R010 189 189 Processed 02/08/2023 S27434457 Mr. Hardugan Tigga INDIAN BANK(607105)
SubTotal 189 189
20 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z310720230804714 31/07/2023 RAJESH SINGH MUNDA 3401013WL044878 RAJESH SINGH MUNDA 00354 PUNB0201810 27 27 Processed 02/08/2023 S27434457 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
21 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z310720230804852 31/07/2023 AMAN KACHHAP 3401013WL044883 AMAN KACHHAP 00415 SBIN0009011 27 27 Processed 02/08/2023 S27434457 Mr. AMAN KACHHAP INDIAN BANK(607105)
22 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z310720230804853 31/07/2023 AMAN KACHHAP 3401013WL044883 AMAN KACHHAP 00415 SBIN0009011 162 162 Processed 02/08/2023 S27434457 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 189 189
23 NAMKUM JH-01-013-007-001/429
(HAHAP) 		3401013000NRG24Z310720230804152 31/07/2023 SANDEEP PURTI 3401013WL044860 SANDEEP PURTI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 MR SANDEEP PURTI STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-007-001/429
(HAHAP) 		3401013000NRG24Z310720230804153 31/07/2023 SANDEEP PURTI 3401013WL044860 SANDEEP PURTI 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434457 MR SANDEEP PURTI STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24Z310720230804851 31/07/2023 JOSEPH KACHHAP 3401013WL044883 JOSEPH KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434457 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24Z310720230805204 31/07/2023 SUKRO DEVI 3401013WL044893 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 378 378
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_310723APB_FTO_394891 BANK OF INDIA BKID0004997 NAMKUM 1215
2 NAMKUM JH3401013007_310723APB_FTO_394891 Canara Bank CNRB0001642 DORANDA,RANCHI, 189
3 NAMKUM JH3401013007_310723APB_FTO_394891 Indian Bank IDIB000J506 Jac Gyandeep Parisar 729
4 NAMKUM JH3401013007_310723APB_FTO_394891 Indian Bank IDIB000R010 RANCHI 189
5 NAMKUM JH3401013007_310723APB_FTO_394891 Punjab National Bank PUNB0201810 Harmu Road Ranchi 27
6 NAMKUM JH3401013007_310723APB_FTO_394891 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
7 NAMKUM JH3401013007_310723APB_FTO_394891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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