Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_050224APB_FTO_921672
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24050220241640342 05/02/2024 SAMEYA LAKRA 3401013WL101103 SAMEYA LAKRA 00048 BKID0004911 1368 1368 Processed 30/03/2024 2352810342 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24050220241640465 05/02/2024 CHHOTRAY MUNDA 3401013WL101110 CHHOTRAY MUNDA 00048 BKID0004997 228 228 Processed 30/03/2024 2352810341 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24050220241640336 05/02/2024 SOHRAI MUNDA 3401013WL101103 SOHRAI MUNDA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2352810340 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24050220241640482 05/02/2024 BUDHAN LAL MUNDA 3401013WL101111 BUDHAN LAL MUNDA 00048 BKID0004997 228 228 Processed 30/03/2024 2352810320 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24050220241640483 05/02/2024 BUDHAN LAL MUNDA 3401013WL101111 BUDHAN LAL MUNDA 00048 BKID0004997 912 912 Processed 30/03/2024 2352810321 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24050220241640466 05/02/2024 Jyoti Devi 3401013WL101110 Jyoti Devi 00048 BKID0004997 912 912 Processed 30/03/2024 2352810327 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24050220241640337 05/02/2024 LOPOR MUNDA 3401013WL101103 LOPOR MUNDA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2352810328 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24050220241640401 05/02/2024 VINOD KACHHAP 3401013WL101105 VINOD KACHHAP 00048 BKID0004997 1368 1368 Processed 30/03/2024 2352810322 BINOD KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-004/286
(HAHAP) 		3401013000NRG24050220241640486 05/02/2024 ANSHU MUNDA 3401013WL101112 ANSHU MUNDA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2352810325 ANSHU MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-004/286
(HAHAP) 		3401013000NRG24050220241640487 05/02/2024 ANSHU MUNDA 3401013WL101112 ANSHU MUNDA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2352810326 ANSHU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-004/475
(HAHAP) 		3401013000NRG24050220241640468 05/02/2024 WILSON LAKRA 3401013WL101110 WILSON LAKRA 00048 BKID0004997 456 456 Processed 30/03/2024 2352810323 Mr. WILSON LAKRA CENTRAL BANK OF INDIA(607115)
12 NAMKUM JH-01-013-007-004/475
(HAHAP) 		3401013000NRG24050220241640469 05/02/2024 WILSON LAKRA 3401013WL101110 WILSON LAKRA 00048 BKID0004997 1140 1140 Processed 30/03/2024 2352810324 Mr. WILSON LAKRA CENTRAL BANK OF INDIA(607115)
13 NAMKUM JH-01-013-007-004/559
(HAHAP) 		3401013000NRG24050220241640470 05/02/2024 ALOIS LAKRA 3401013WL101110 ALOIS LAKRA 00048 BKID0004997 1140 1140 Processed 30/03/2024 2352810329 ALOIS LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-007-004/559
(HAHAP) 		3401013000NRG24050220241640471 05/02/2024 ALOIS LAKRA 3401013WL101110 ALOIS LAKRA 00048 BKID0004997 456 456 Processed 30/03/2024 2352810330 ALOIS LAKRA BANK OF INDIA(508505)
SubTotal 12312 12312
15 NAMKUM JH-01-013-007-004/184
(HAHAP) 		3401013000NRG24050220241640404 05/02/2024 ROSHAN LAKRA 3401013WL101105 ROSHAN LAKRA 00089 CBIN0281393 1368 1368 Processed 30/03/2024 2352810343 Mr. ROSHAN LAKRA CENTRAL BANK OF INDIA(607115)
16 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24050220241640406 05/02/2024 NIRANJAN KACHHAP 3401013WL101105 NIRANJAN KACHHAP 00089 CBIN0281393 1368 1368 Processed 30/03/2024 2352810319 NIRANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
17 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24050220241640464 05/02/2024 RAMDI DEVI 3401013WL101110 RAMDI DEVI 00176 IDIB000J506 1596 1596 Processed 30/03/2024 2352810338 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24050220241640458 05/02/2024 KARAM SINGH MUNDA 3401013WL101109 KARAM SINGH MUNDA 00176 IDIB000J506 1140 1140 Processed 30/03/2024 2352810332 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24050220241640339 05/02/2024 SUNITA MUNDA 3401013WL101103 SUNITA MUNDA 00176 IDIB000J506 1368 1368 Processed 30/03/2024 2352810346 SUNITA MUNDA IDBI BANK(607095)
20 NAMKUM JH-01-013-007-003/22
(HAHAP) 		3401013000NRG24050220241640570 05/02/2024 KASHINATH MUNDA 3401013WL101118 KASHINATH MUNDA 00176 IDIB000J506 456 456 Processed 30/03/2024 2352810314 Mr. KASHINATH MUNDA INDIAN BANK(607105)
21 NAMKUM JH-01-013-007-003/67
(HAHAP) 		3401013000NRG24050220241640400 05/02/2024 SOMARI DEVI 3401013WL101105 SOMARI DEVI 00176 IDIB000J506 228 228 Processed 30/03/2024 2352810339 Mrs. Somari Devi INDIAN BANK(607105)
22 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24050220241640572 05/02/2024 GANDUR SWANSI 3401013WL101118 GANDUR SWANSI 00176 IDIB000J506 456 456 Processed 30/03/2024 2352810349 GANDUR SWANSI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-007-004/294
(HAHAP) 		3401013000NRG24050220241640693 05/02/2024 RAVINA KACHHAP 3401013WL101127 RAVINA KACHHAP 00176 IDIB000J506 1368 1368 Processed 31/03/2024 2352810335 Ravina Kachhap FINO PAYMENTS BANK LTD(608001)
24 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24050220241640341 05/02/2024 MANGAL MUNDA 3401013WL101103 MANGAL MUNDA 00176 IDIB000J506 1368 1368 Processed 30/03/2024 2352810333 Mr. MANGAL MUNDA INDIAN BANK(607105)
25 NAMKUM JH-01-013-007-005/446
(HAHAP) 		3401013000NRG24050220241640343 05/02/2024 PUJA DEVI 3401013WL101103 PUJA DEVI 00176 IDIB000J506 1368 1368 Processed 30/03/2024 2352810337 Mrs. PUJA DEVI INDIAN BANK(607105)
SubTotal 9348 9348
26 NAMKUM JH-01-013-007-003/22
(HAHAP) 		3401013000NRG24050220241640571 05/02/2024 CHANDU DEVI 3401013WL101118 CHANDU DEVI 00176 IDIB000R624 456 456 Processed 30/03/2024 2352810331 Mrs. CHANDU DEVI INDIAN BANK(607105)
27 NAMKUM JH-01-013-007-004/280
(HAHAP) 		3401013000NRG24050220241640405 05/02/2024 MAHADEV KACHHAP 3401013WL101105 MAHADEV KACHHAP 00176 IDIB000R624 1368 1368 Processed 30/03/2024 2352810336 Mr. MAHADEV KACHHAP INDIAN BANK(607105)
SubTotal 1824 1824
28 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24050220241640402 05/02/2024 FULWANTI KACHHAP 3401013WL101105 FULWANTI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352810313 Mrs. FULWANTI KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 NAMKUM JH-01-013-007-004/110
(HAHAP) 		3401013000NRG24050220241640403 05/02/2024 NANDIYA KACHHAP 3401013WL101105 NANDIYA KACHHAP 00354 PUNB0029420 1368 1368 Processed 30/03/2024 2352810312 Mrs. NANDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24050220241640338 05/02/2024 RAJESH SINGH MUNDA 3401013WL101103 RAJESH SINGH MUNDA 00354 PUNB0201810 1368 1368 Processed 30/03/2024 2352810347 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24050220241640573 05/02/2024 MAHENDRA SWANSI 3401013WL101118 MAHENDRA SWANSI 00354 PUNB0519910 456 456 Processed 30/03/2024 2352810334 MAHENDRA SWANSI SO GANDUR SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
32 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24050220241640467 05/02/2024 MADIYA LAKRA 3401013WL101110 MADIYA LAKRA 00354 PUNB0948100 1596 1596 Processed 30/03/2024 2352810348 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
33 NAMKUM JH-01-013-007-003/27
(HAHAP) 		3401013000NRG24050220241640459 05/02/2024 KRISHNA SWANSI 3401013WL101109 KRISHNA SWANSI 00415 SBIN0009011 456 456 Processed 30/03/2024 2352810318 KRISHNA SWANSI BANK OF INDIA(508505)
34 NAMKUM JH-01-013-007-003/523
(HAHAP) 		3401013000NRG24050220241640460 05/02/2024 PANDU MUNDA 3401013WL101109 PANDU MUNDA 00415 SBIN0009011 456 456 Processed 30/03/2024 2352810317 MR PANDU MUNDA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24050220241640340 05/02/2024 MARYAM LAKRA 3401013WL101103 MARYAM LAKRA 00415 SBIN0009011 1368 1368 Processed 30/03/2024 2352810316 MARIAM LAKRA IDBI BANK(607095)
36 NAMKUM JH-01-013-007-004/207
(HAHAP) 		3401013000NRG24050220241640692 05/02/2024 RANJEET KACHHAP 3401013WL101127 RANJEET KACHHAP 00415 SBIN0009011 1368 1368 Processed 30/03/2024 2352810344 MR RANJEET KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3648 3648
37 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24050220241640691 05/02/2024 JOSEPH KACHHAP 3401013WL101127 JOSEPH KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352810315 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24050220241640472 05/02/2024 SUSHMA LAKRA 3401013WL101110 SUSHMA LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 30/03/2024 2352810345 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_050224APB_FTO_921672 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013007_050224APB_FTO_921672 BANK OF INDIA BKID0004997 NAMKUM 12312
3 NAMKUM JH3401013007_050224APB_FTO_921672 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 2736
4 NAMKUM JH3401013007_050224APB_FTO_921672 Indian Bank IDIB000J506 Jac Gyandeep Parisar 9348
5 NAMKUM JH3401013007_050224APB_FTO_921672 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1824
6 NAMKUM JH3401013007_050224APB_FTO_921672 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
7 NAMKUM JH3401013007_050224APB_FTO_921672 Punjab National Bank PUNB0029420 Namkum 1368
8 NAMKUM JH3401013007_050224APB_FTO_921672 Punjab National Bank PUNB0201810 Harmu Road Ranchi 1368
9 NAMKUM JH3401013007_050224APB_FTO_921672 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 456
10 NAMKUM JH3401013007_050224APB_FTO_921672 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1596
11 NAMKUM JH3401013007_050224APB_FTO_921672 State Bank of India SBIN0009011 NAMKUM 1368
12 NAMKUM JH3401013007_050224APB_FTO_921672 State Bank of India SBIN0009011 NAMKUM, RANCHI 2280
13 NAMKUM JH3401013007_050224APB_FTO_921672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2508

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