Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:44:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_220623APB_FTO_265991
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-01-013-007-005/290
(HAHAP) 		3401013000NRG24Z210620230505507 22/06/2023 YESHU LAKRA 3401013WL027549 YESHU LAKRA 00048 BKID0004904 162 162 Processed 23/06/2023 S66009722 Mr. YESHU LAKRA INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-007-005/432
(HAHAP) 		3401013000NRG24Z210620230505516 22/06/2023 SAMEYA LAKRA 3401013WL027550 SAMEYA LAKRA 00048 BKID0004911 162 162 Processed 23/06/2023 S66009722 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 NAMKUM JH-01-013-007-001/116
(HAHAP) 		3401013000NRG24Z220620230517863 22/06/2023 DURCHA MUNDA 3401013WL028239 DURCHA MUNDA 00048 BKID0004997 108 108 Processed 23/06/2023 S66009722 Durcha Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/116
(HAHAP) 		3401013000NRG24Z220620230517862 22/06/2023 PANDE MUNDA 3401013WL028239 PANDE MUNDA 00048 BKID0004997 108 108 Processed 23/06/2023 S66009722 Pande Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z210620230505513 22/06/2023 CHHOTRAY MUNDA 3401013WL027550 CHHOTRAY MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z210620230505514 22/06/2023 SINGI DEVI 3401013WL027550 SINGI DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/145
(HAHAP) 		3401013000NRG24Z220620230517864 22/06/2023 RAJNI MAHTO 3401013WL028239 RAJNI MAHTO 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 Rajni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z210620230505515 22/06/2023 BUDHAN LAL MUNDA 3401013WL027550 BUDHAN LAL MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z220620230517866 22/06/2023 KANDRA MUNDA 3401013WL028239 KANDRA MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z220620230517865 22/06/2023 SUKUWA MUNDA 3401013WL028239 SUKUWA MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24Z220620230517868 22/06/2023 NONE DEVI 3401013WL028239 NONE DEVI 00048 BKID0004997 108 108 Processed 23/06/2023 S66009722 None Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24Z220620230517867 22/06/2023 RAMPUJAN MUNDA 3401013WL028239 RAMPUJAN MUNDA 00048 BKID0004997 108 108 Processed 23/06/2023 S66009722 RAMPUJAN MUNDA IDBI BANK(607095)
13 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24Z220620230517869 22/06/2023 NEHLA MUNDA 3401013WL028239 NEHLA MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 NEHLA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-007-001/553
(HAHAP) 		3401013000NRG24Z220620230517872 22/06/2023 Nandi devi 3401013WL028239 Nandi devi 00048 BKID0004997 108 108 Processed 23/06/2023 S66009722 Nandi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z220620230517874 22/06/2023 GANGI DEVI 3401013WL028239 GANGI DEVI 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z220620230517873 22/06/2023 RAMESH MUNDA 3401013WL028239 RAMESH MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 RAMESH MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z190620230494665 22/06/2023 BUDHUVA ORAON 3401013WL026935 BUDHUVA ORAON 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24Z190620230494667 22/06/2023 BASANTI KACHHAP 3401013WL026935 BASANTI KACHHAP 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z190620230494670 22/06/2023 KOILI TIGGA 3401013WL026935 KOILI TIGGA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 KOILI TIGGA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z210620230505505 22/06/2023 SAMOD LAKARA 3401013WL027549 SAMOD LAKARA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z210620230505508 22/06/2023 LUDU LAKRA 3401013WL027549 LUDU LAKRA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009722 LUDU LAKRA BANK OF INDIA(508505)
SubTotal 1863 1863
22 NAMKUM JH-01-013-007-001/115
(HAHAP) 		3401013000NRG24Z220620230517860 22/06/2023 PANDEY MUNDA 3401013WL028239 PANDEY MUNDA 00176 IDIB000J506 108 108 Processed 23/06/2023 S66009722 Pandey Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-007-001/115
(HAHAP) 		3401013000NRG24Z220620230517861 22/06/2023 SANI KUMARI 3401013WL028239 SANI KUMARI 00176 IDIB000J506 108 108 Processed 23/06/2023 S66009722 SANI KUMARI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z220620230515892 22/06/2023 PARVATI DEVI 3401013WL028138 PARVATI DEVI 00176 IDIB000J506 27 27 Processed 23/06/2023 S66009722 Mrs. PARWATI DEVI INDIAN BANK(607105)
25 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z210620230505504 22/06/2023 MANGRI KACHHAP 3401013WL027549 MANGRI KACHHAP 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009722 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z190620230494677 22/06/2023 SANICHRIYA TIGGA 3401013WL026935 SANICHRIYA TIGGA 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009722 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 567 567
27 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z220620230517871 22/06/2023 KAMLA DEVI 3401013WL028239 KAMLA DEVI 00176 IDIB000R624 27 27 Processed 23/06/2023 S66009722 Mrs. KAMALA DEVI INDIAN BANK(607105)
SubTotal 27 27
28 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z190620230494666 22/06/2023 FULWANTI KACHHAP 3401013WL026935 FULWANTI KACHHAP 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Mrs. FULWANTI KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z190620230494671 22/06/2023 MADIYA LAKRA 3401013WL026935 MADIYA LAKRA 00354 PUNB0948100 216 216 Processed 23/06/2023 S66009722 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
30 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z210620230505506 22/06/2023 MONIKA BINHA 3401013WL027549 MONIKA BINHA 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009722 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
31 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z220620230517870 22/06/2023 TEJRAY MUNDA 3401013WL028239 TEJRAY MUNDA 00695 SBIN0RRVCGB 27 27 Processed 23/06/2023 S66009722 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z190620230494668 22/06/2023 CHARIYA TIGGA 3401013WL026935 CHARIYA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009722 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z190620230494674 22/06/2023 GANJHU TIGGA 3401013WL026935 GANJHU TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009722 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
34 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z190620230494675 22/06/2023 JOUNI TIGGA 3401013WL026935 JOUNI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009722 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013000NRG24Z190620230494676 22/06/2023 LAKHIYA KACHHAP 3401013WL026935 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009722 LAKHIYA KACHHAP BANK OF INDIA(508505)
SubTotal 675 675
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_220623APB_FTO_265991 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 NAMKUM JH3401013007_220623APB_FTO_265991 BANK OF INDIA BKID0004911 BUNDU 162
3 NAMKUM JH3401013007_220623APB_FTO_265991 BANK OF INDIA BKID0004997 NAMKUM 1863
4 NAMKUM JH3401013007_220623APB_FTO_265991 Indian Bank IDIB000J506 Jac Gyandeep Parisar 567
5 NAMKUM JH3401013007_220623APB_FTO_265991 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
6 NAMKUM JH3401013007_220623APB_FTO_265991 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
7 NAMKUM JH3401013007_220623APB_FTO_265991 Punjab National Bank PUNB0948100 Sidrawl Ranchi 216
8 NAMKUM JH3401013007_220623APB_FTO_265991 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 NAMKUM JH3401013007_220623APB_FTO_265991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 27
10 NAMKUM JH3401013007_220623APB_FTO_265991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 648

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