Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_300823APB_FTO_496388
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-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z290820230977372 30/08/2023 SINGI DEVI 3401013WL056298 SINGI DEVI 00048 BKID0004997 81 81 Processed 31/08/2023 S15646796 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z290820230977361 30/08/2023 KARAM SINGH MUNDA 3401013WL056297 KARAM SINGH MUNDA 00048 BKID0004997 162 162 Processed 31/08/2023 S15646796 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/326
(HAHAP) 		3401013000NRG24Z290820230977362 30/08/2023 JAGARNATH MUNDA 3401013WL056297 JAGARNATH MUNDA 00048 BKID0004997 54 54 Processed 31/08/2023 S15646796 Mr. JAGARNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z290820230977373 30/08/2023 BUDHAN LAL MUNDA 3401013WL056298 BUDHAN LAL MUNDA 00048 BKID0004997 81 81 Processed 31/08/2023 S15646796 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z290820230977365 30/08/2023 RAMESH MUNDA 3401013WL056297 RAMESH MUNDA 00048 BKID0004997 162 162 Processed 31/08/2023 S15646796 RAMESH MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z300820230981034 30/08/2023 Budhdev Munda 3401013WL056536 Budhdev Munda 00048 BKID0004997 162 162 Processed 31/08/2023 S15646796 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z290820230977366 30/08/2023 SAMOD LAKARA 3401013WL056297 SAMOD LAKARA 00048 BKID0004997 81 81 Processed 31/08/2023 S15646796 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
8 NAMKUM JH-01-013-007-003/43
(HAHAP) 		3401013000NRG24Z300820230981031 30/08/2023 MAGDO DEVI 3401013WL056536 MAGDO DEVI 00176 IDIB000J506 162 162 Processed 31/08/2023 S15646796 VIDHALAYA PRABANDH SAMITI,SAPAROM INDIAN BANK(607105)
SubTotal 162 162
9 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z300820230981032 30/08/2023 Bhagat Singh Munda 3401013WL056536 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 31/08/2023 S15646796 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24Z300820230981033 30/08/2023 Rambha Devi 3401013WL056536 Rambha Devi 00176 IDIB000R624 162 162 Processed 31/08/2023 S15646796 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z290820230977374 30/08/2023 AMAN KACHHAP 3401013WL056298 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 31/08/2023 S15646796 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 81 81
12 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z290820230977363 30/08/2023 SOMRA MUNDA 3401013WL056297 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 31/08/2023 S15646796 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 162 162
13 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z290820230977368 30/08/2023 SUSHMA LAKRA 3401013WL056297 SUSHMA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 31/08/2023 S15646796 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_300823APB_FTO_496388 BANK OF INDIA BKID0004997 NAMKUM 783
2 NAMKUM JH3401013007_300823APB_FTO_496388 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013007_300823APB_FTO_496388 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
4 NAMKUM JH3401013007_300823APB_FTO_496388 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
5 NAMKUM JH3401013007_300823APB_FTO_496388 UCO Bank UCBA0002962 KHIJRI BRANCH 162
6 NAMKUM JH3401013007_300823APB_FTO_496388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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