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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_070523APB_FTO_99071
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-01-013-007-005/41
(HAHAP) 		3401013000NRG24Z070520230161429 07/05/2023 BSANTI LAKRA 3401013WL008519 BSANTI LAKRA 00048 BKID0004997 81 81 Processed 14/05/2023 S18816280 BASANTI LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24Z070520230161431 07/05/2023 BSANTI LAKRA 3401013WL008519 BSANTI LAKRA 00048 BKID0004997 270 270 Processed 14/05/2023 S18816280 BASANTI LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24Z070520230161430 07/05/2023 DHUMA LAKRA 3401013WL008519 DHUMA LAKRA 00048 BKID0004997 270 270 Processed 14/05/2023 S18816280 Dhuma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-005/41
(HAHAP) 		3401013000NRG24Z070520230161428 07/05/2023 DHUMA LAKRA 3401013WL008519 DHUMA LAKRA 00048 BKID0004997 81 81 Processed 14/05/2023 S18816280 Dhuma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-005/49
(HAHAP) 		3401013000NRG24Z070520230161432 07/05/2023 KIRAN LAKRA 3401013WL008519 KIRAN LAKRA 00048 BKID0004997 270 270 Processed 14/05/2023 S18816280 Kiran Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-005/49
(HAHAP) 		3401013000NRG24Z070520230161433 07/05/2023 KIRAN LAKRA 3401013WL008519 KIRAN LAKRA 00048 BKID0004997 81 81 Processed 14/05/2023 S18816280 Kiran Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z070520230161434 07/05/2023 FULO LAKRA 3401013WL008519 FULO LAKRA 00048 BKID0004997 81 81 Processed 14/05/2023 S18816280 Fullo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z070520230161437 07/05/2023 FULO LAKRA 3401013WL008519 FULO LAKRA 00048 BKID0004997 270 270 Processed 14/05/2023 S18816280 Fullo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z070520230161438 07/05/2023 LUDU LAKRA 3401013WL008519 LUDU LAKRA 00048 BKID0004997 270 270 Processed 14/05/2023 S18816280 LUDU LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z070520230161435 07/05/2023 LUDU LAKRA 3401013WL008519 LUDU LAKRA 00048 BKID0004997 81 81 Processed 14/05/2023 S18816280 LUDU LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z070520230161436 07/05/2023 PYARI LAKRA 3401013WL008519 PYARI LAKRA 00048 BKID0004997 81 81 Processed 14/05/2023 S18816280 PYARI LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z070520230161439 07/05/2023 PYARI LAKRA 3401013WL008519 PYARI LAKRA 00048 BKID0004997 270 270 Processed 14/05/2023 S18816280 PYARI LAKRA BANK OF INDIA(508505)
SubTotal 2106 2106
13 NAMKUM JH-01-013-007-005/293
(HAHAP) 		3401013000NRG24Z070520230161426 07/05/2023 SHANKAR TOPPO 3401013WL008519 SHANKAR TOPPO 00177 IOBA0003576 270 270 Processed 14/05/2023 S18816280 Mr. SHANKAR TOPPO INDIAN BANK(607105)
14 NAMKUM JH-01-013-007-005/293
(HAHAP) 		3401013000NRG24Z070520230161427 07/05/2023 SHANKAR TOPPO 3401013WL008519 SHANKAR TOPPO 00177 IOBA0003576 81 81 Processed 14/05/2023 S18816280 Mr. SHANKAR TOPPO INDIAN BANK(607105)
SubTotal 351 351
15 NAMKUM JH-01-013-007-005/89
(HAHAP) 		3401013000NRG24Z070520230161440 07/05/2023 MAHADEV LAKRA 3401013WL008519 MAHADEV LAKRA 00687 IBKL063JS63 270 270 Processed 14/05/2023 S18816280 Mahadev Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-005/89
(HAHAP) 		3401013000NRG24Z070520230161441 07/05/2023 MAHADEV LAKRA 3401013WL008519 MAHADEV LAKRA 00687 IBKL063JS63 81 81 Processed 14/05/2023 S18816280 Mahadev Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_070523APB_FTO_99071 BANK OF INDIA BKID0004997 NAMKUM 2106
2 NAMKUM JH3401013007_070523APB_FTO_99071 Indian Overseas Bank IOBA0003576 MAHILONG 351
3 NAMKUM JH3401013007_070523APB_FTO_99071 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 351

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