Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:58:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_310523APB_FTO_186207
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) 		3401013000NRG24Z310520230337300 31/05/2023 SOHRAI MUNDA 3401013WL018322 SOHRAI MUNDA 00048 BKID0004997 81 81 Processed 02/06/2023 S62141595 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z310520230335929 31/05/2023 MAJHI MUNDA 3401013WL018255 MAJHI MUNDA 00048 BKID0004997 243 243 Processed 02/06/2023 S62141595 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z270520230300425 31/05/2023 BUDHUVA ORAON 3401013WL016339 BUDHUVA ORAON 00048 BKID0004997 243 243 Processed 02/06/2023 S62141595 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24Z270520230300426 31/05/2023 BASANTI KACHHAP 3401013WL016339 BASANTI KACHHAP 00048 BKID0004997 243 243 Processed 02/06/2023 S62141595 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z310520230335931 31/05/2023 JHARIYA DEVI 3401013WL018255 JHARIYA DEVI 00048 BKID0004997 270 270 Processed 02/06/2023 S62141595 JHARIYA DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z310520230335930 31/05/2023 SAMOD LAKARA 3401013WL018255 SAMOD LAKARA 00048 BKID0004997 270 270 Processed 02/06/2023 S62141595 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
7 NAMKUM JH-01-013-007-005/505
(HAHAP) 		3401013000NRG24Z310520230337304 31/05/2023 NEERAJ LAKRA 3401013WL018322 NEERAJ LAKRA 00089 CBIN0281311 135 135 Processed 02/06/2023 S62141595 Mr. NEERAJ LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
8 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z270520230300431 31/05/2023 SANICHRIYA TIGGA 3401013WL016339 SANICHRIYA TIGGA 00176 IDIB000J506 243 243 Processed 02/06/2023 S62141595 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 243 243
9 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z310520230337303 31/05/2023 RAMU LAKRA 3401013WL018322 RAMU LAKRA 00415 SBIN0009011 135 135 Processed 02/06/2023 S62141595 RAMU LAKRA SUSHMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 135 135
10 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z270520230300427 31/05/2023 CHARIYA TIGGA 3401013WL016339 CHARIYA TIGGA 00695 SBIN0RRVCGB 243 243 Processed 02/06/2023 S62141595 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z310520230337302 31/05/2023 SUSHMA LAKRA 3401013WL018322 SUSHMA LAKRA 00695 SBIN0RRVCGB 135 135 Processed 02/06/2023 S62141595 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_310523APB_FTO_186207 BANK OF INDIA BKID0004997 NAMKUM 1350
2 NAMKUM JH3401013007_310523APB_FTO_186207 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 135
3 NAMKUM JH3401013007_310523APB_FTO_186207 Indian Bank IDIB000J506 Jac Gyandeep Parisar 243
4 NAMKUM JH3401013007_310523APB_FTO_186207 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
5 NAMKUM JH3401013007_310523APB_FTO_186207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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