Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_310723APB_FTO_394888
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) 		3401013000NRG24310720230804845 31/07/2023 SOHRAI MUNDA 3401013WL044883 SOHRAI MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774637998 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/344
(HAHAP) 		3401013000NRG24310720230804698 31/07/2023 PARWATI NAG 3401013WL044878 PARWATI NAG 00048 BKID0004997 228 228 Processed 20/09/2023 5774637999 Ms. PARWATI NAG INDIAN BANK(607105)
3 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24310720230804701 31/07/2023 GANGI DEVI 3401013WL044878 GANGI DEVI 00048 BKID0004997 684 684 Processed 20/09/2023 5774638002 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24310720230804699 31/07/2023 LOPOR MUNDA 3401013WL044878 LOPOR MUNDA 00048 BKID0004997 228 228 Processed 20/09/2023 5774638003 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24310720230804700 31/07/2023 LOPOR MUNDA 3401013WL044878 LOPOR MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638004 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24310720230804702 31/07/2023 MAJHI MUNDA 3401013WL044878 MAJHI MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774637996 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24310720230804703 31/07/2023 MAJHI MUNDA 3401013WL044878 MAJHI MUNDA 00048 BKID0004997 228 228 Processed 20/09/2023 5774637997 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24310720230805238 31/07/2023 AMIT LAKRA 3401013WL044896 AMIT LAKRA 00048 BKID0004997 1596 1596 Processed 20/09/2023 5774638005 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24310720230805243 31/07/2023 SUMAN LAKRA 3401013WL044896 SUMAN LAKRA 00048 BKID0004997 1596 1596 Processed 20/09/2023 5774638001 SUMAN LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24310720230805244 31/07/2023 MANI LAKRA 3401013WL044896 MANI LAKRA 00048 BKID0004997 1596 1596 Processed 20/09/2023 5774638000 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10260 10260
11 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24310720230805241 31/07/2023 MANJU BALA KHALKHO 3401013WL044896 MANJU BALA KHALKHO 00078 CNRB0001642 1596 1596 Processed 20/09/2023 5774637986 MANJU BALA KHALKHO CANARA BANK(508532)
SubTotal 1596 1596
12 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24310720230804150 31/07/2023 KARAM SINGH MUNDA 3401013WL044860 KARAM SINGH MUNDA 00176 IDIB000J506 228 228 Processed 20/09/2023 5774638006 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24310720230804151 31/07/2023 KARAM SINGH MUNDA 3401013WL044860 KARAM SINGH MUNDA 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774638007 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24310720230805192 31/07/2023 PARVATI DEVI 3401013WL044893 PARVATI DEVI 00176 IDIB000J506 228 228 Processed 20/09/2023 5774637990 Mrs. PARWATI DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24310720230805193 31/07/2023 PARVATI DEVI 3401013WL044893 PARVATI DEVI 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774637991 Mrs. PARWATI DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24310720230804704 31/07/2023 SUNITA MUNDA 3401013WL044878 SUNITA MUNDA 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774637989 SUNITA MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24310720230804706 31/07/2023 SUNITA MUNDA 3401013WL044878 SUNITA MUNDA 00176 IDIB000J506 228 228 Processed 20/09/2023 5774637988 SUNITA MUNDA IDBI BANK(607095)
18 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24310720230805197 31/07/2023 MANGAL MUNDA 3401013WL044893 MANGAL MUNDA 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774638008 Mr. MANGAL MUNDA INDIAN BANK(607105)
SubTotal 6156 6156
19 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24310720230805240 31/07/2023 HARDUGAN TIGGA 3401013WL044896 HARDUGAN TIGGA 00176 IDIB000R010 1596 1596 Processed 20/09/2023 5774638009 Mr. Hardugan Tigga INDIAN BANK(607105)
SubTotal 1596 1596
20 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24310720230804705 31/07/2023 RAJESH SINGH MUNDA 3401013WL044878 RAJESH SINGH MUNDA 00354 PUNB0201810 228 228 Processed 20/09/2023 5774637987 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
21 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24310720230804847 31/07/2023 AMAN KACHHAP 3401013WL044883 AMAN KACHHAP 00415 SBIN0009011 228 228 Processed 20/09/2023 5774637994 Mr. AMAN KACHHAP INDIAN BANK(607105)
22 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24310720230804848 31/07/2023 AMAN KACHHAP 3401013WL044883 AMAN KACHHAP 00415 SBIN0009011 1368 1368 Processed 20/09/2023 5774637995 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 1596 1596
23 NAMKUM JH-01-013-007-001/429
(HAHAP) 		3401013000NRG24310720230804148 31/07/2023 SANDEEP PURTI 3401013WL044860 SANDEEP PURTI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638010 MR SANDEEP PURTI STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-007-001/429
(HAHAP) 		3401013000NRG24310720230804149 31/07/2023 SANDEEP PURTI 3401013WL044860 SANDEEP PURTI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774638011 MR SANDEEP PURTI STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24310720230804846 31/07/2023 JOSEPH KACHHAP 3401013WL044883 JOSEPH KACHHAP 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774637992 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24310720230805196 31/07/2023 SUKRO DEVI 3401013WL044893 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774637993 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_310723APB_FTO_394888 BANK OF INDIA BKID0004997 NAMKUM 10260
2 NAMKUM JH3401013007_310723APB_FTO_394888 Canara Bank CNRB0001642 DORANDA,RANCHI, 1596
3 NAMKUM JH3401013007_310723APB_FTO_394888 Indian Bank IDIB000J506 Jac Gyandeep Parisar 6156
4 NAMKUM JH3401013007_310723APB_FTO_394888 Indian Bank IDIB000R010 RANCHI 1596
5 NAMKUM JH3401013007_310723APB_FTO_394888 Punjab National Bank PUNB0201810 Harmu Road Ranchi 228
6 NAMKUM JH3401013007_310723APB_FTO_394888 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
7 NAMKUM JH3401013007_310723APB_FTO_394888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3192

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