Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_020823APB_FTO_401788
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) 		3401013000NRG24020820230827778 02/08/2023 SOHRAI MUNDA 3401013WL046362 SOHRAI MUNDA 00048 BKID0004997 456 456 Processed 20/09/2023 5774634913 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24020820230827779 02/08/2023 LOPOR MUNDA 3401013WL046362 LOPOR MUNDA 00048 BKID0004997 456 456 Processed 20/09/2023 5774634914 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24020820230827781 02/08/2023 MAJHI MUNDA 3401013WL046362 MAJHI MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774634912 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
4 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24020820230827780 02/08/2023 KARAM SINGH MUNDA 3401013WL046362 KARAM SINGH MUNDA 00176 IDIB000J506 456 456 Processed 20/09/2023 5774634916 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24020820230827823 02/08/2023 PARVATI DEVI 3401013WL046366 PARVATI DEVI 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774634909 Mrs. PARWATI DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24020820230827782 02/08/2023 SUNITA MUNDA 3401013WL046362 SUNITA MUNDA 00176 IDIB000J506 456 456 Processed 20/09/2023 5774634908 SUNITA MUNDA IDBI BANK(607095)
SubTotal 2280 2280
7 NAMKUM JH-01-013-007-003/49
(HAHAP) 		3401013000NRG24020820230827294 02/08/2023 MADIRAY MUNDA 3401013WL046335 MADIRAY MUNDA 00176 IDIB000R624 1368 1368 Processed 20/09/2023 5774634915 MADIRAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
8 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24020820230827783 02/08/2023 AMAN KACHHAP 3401013WL046362 AMAN KACHHAP 00415 SBIN0009011 228 228 Processed 20/09/2023 5774634911 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 228 228
9 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24020820230827819 02/08/2023 SUKRO DEVI 3401013WL046365 SUKRO DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774634910 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_020823APB_FTO_401788 BANK OF INDIA BKID0004997 NAMKUM 2280
2 NAMKUM JH3401013007_020823APB_FTO_401788 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2280
3 NAMKUM JH3401013007_020823APB_FTO_401788 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013007_020823APB_FTO_401788 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
5 NAMKUM JH3401013007_020823APB_FTO_401788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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