Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_160923APB_FTO_555442
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) 		3401013000NRG24Z150920231072703 16/09/2023 CHHOTRAY MUNDA 3401013WL062769 CHHOTRAY MUNDA 00048 BKID0004997 81 81 Processed 17/09/2023 S77012570 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24Z150920231072669 16/09/2023 KUNWAR MUNDA 3401013WL062766 KUNWAR MUNDA 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z150920231072670 16/09/2023 BIRSA SANDIL 3401013WL062766 BIRSA SANDIL 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24Z150920231072675 16/09/2023 Raiya Munda 3401013WL062766 Raiya Munda 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z150920231072679 16/09/2023 GANGI DEVI 3401013WL062766 GANGI DEVI 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z150920231072678 16/09/2023 RAMESH MUNDA 3401013WL062766 RAMESH MUNDA 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 RAMESH MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z150920231072680 16/09/2023 MAJHI MUNDA 3401013WL062766 MAJHI MUNDA 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z150920231072695 16/09/2023 Malti Devi 3401013WL062768 Malti Devi 00048 BKID0004997 189 189 Processed 17/09/2023 S77012570 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z150920231072704 16/09/2023 SAMOD LAKARA 3401013WL062769 SAMOD LAKARA 00048 BKID0004997 81 81 Processed 17/09/2023 S77012570 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z150920231072706 16/09/2023 SONIYA DEVI 3401013WL062769 SONIYA DEVI 00048 BKID0004997 162 162 Processed 17/09/2023 S77012570 SONIYA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z150920231072705 16/09/2023 SUKHNATH MUNDA 3401013WL062769 SUKHNATH MUNDA 00048 BKID0004997 162 162 Processed 17/09/2023 S77012570 SUKHNATH MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24Z150920231072682 16/09/2023 SUMAN LAKRA 3401013WL062766 SUMAN LAKRA 00048 BKID0004997 27 27 Processed 17/09/2023 S77012570 SUMAN LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24Z150920231072683 16/09/2023 MANI LAKRA 3401013WL062766 MANI LAKRA 00048 BKID0004997 27 27 Processed 17/09/2023 S77012570 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1053 1053
14 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z150920231072677 16/09/2023 Anuj Singh Munda 3401013WL062766 Anuj Singh Munda 00152 HDFC0000719 54 54 Processed 17/09/2023 S77012570 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
15 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z150920231072694 16/09/2023 RAMDI DEVI 3401013WL062768 RAMDI DEVI 00176 IDIB000J506 189 189 Processed 17/09/2023 S77012570 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z150920231072676 16/09/2023 Tanuja Singh Munda 3401013WL062766 Tanuja Singh Munda 00176 IDIB000J506 54 54 Processed 17/09/2023 S77012570 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
17 NAMKUM JH-01-013-007-001/53
(HAHAP) 		3401013000NRG24Z150920231072672 16/09/2023 MUKTA DEVI 3401013WL062766 MUKTA DEVI 00176 IDIB000R624 54 54 Processed 17/09/2023 S77012570 MUKTA DEVI BANK OF INDIA(508505)
SubTotal 54 54
18 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z150920231072696 16/09/2023 AMAN KACHHAP 3401013WL062768 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 17/09/2023 S77012570 Mr. AMAN KACHHAP INDIAN BANK(607105)
19 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z150920231072707 16/09/2023 MONIKA BINHA 3401013WL062769 MONIKA BINHA 00415 SBIN0009011 162 162 Processed 17/09/2023 S77012570 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 243 243
20 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z150920231072673 16/09/2023 SOMRA MUNDA 3401013WL062766 SOMRA MUNDA 00462 UCBA0002962 54 54 Processed 17/09/2023 S77012570 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 54 54
21 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24Z150920231072697 16/09/2023 MIRA MUNDA 3401013WL062768 MIRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_160923APB_FTO_555442 BANK OF INDIA BKID0004997 NAMKUM 1053
2 NAMKUM JH3401013007_160923APB_FTO_555442 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 54
3 NAMKUM JH3401013007_160923APB_FTO_555442 Indian Bank IDIB000J506 Jac Gyandeep Parisar 243
4 NAMKUM JH3401013007_160923APB_FTO_555442 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
5 NAMKUM JH3401013007_160923APB_FTO_555442 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
6 NAMKUM JH3401013007_160923APB_FTO_555442 UCO Bank UCBA0002962 KHIJRI BRANCH 54
7 NAMKUM JH3401013007_160923APB_FTO_555442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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