Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_120823APB_FTO_433505
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-01-013-007-001/158
(HAHAP) 		3401013000NRG24120820230880589 12/08/2023 KARAM SINGH MUNDA 3401013WL049775 KARAM SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431378 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/167
(HAHAP) 		3401013000NRG24120820230880590 12/08/2023 KRISHAN MUNDA 3401013WL049775 KRISHAN MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431386 KRISHNA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24120820230880591 12/08/2023 KUNWAR MUNDA 3401013WL049775 KUNWAR MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431385 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24120820230880397 12/08/2023 SOHRAI MUNDA 3401013WL049755 SOHRAI MUNDA 00048 BKID0004997 456 456 Processed 22/09/2023 5810431376 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24120820230880592 12/08/2023 DURGA MUNDA 3401013WL049775 DURGA MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431379 DURGA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24120820230880593 12/08/2023 SUKUWA MUNDA 3401013WL049775 SUKUWA MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431387 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24120820230880594 12/08/2023 NEHLA MUNDA 3401013WL049775 NEHLA MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431381 NEHLA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24120820230880601 12/08/2023 GANGI DEVI 3401013WL049775 GANGI DEVI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431377 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24120820230880600 12/08/2023 RAMESH MUNDA 3401013WL049775 RAMESH MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810431375 RAMESH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24120820230880339 12/08/2023 LOPOR MUNDA 3401013WL049744 LOPOR MUNDA 00048 BKID0004997 456 456 Processed 22/09/2023 5810431380 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 11856 11856
11 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24120820230880340 12/08/2023 KARAM SINGH MUNDA 3401013WL049744 KARAM SINGH MUNDA 00176 IDIB000J506 456 456 Processed 22/09/2023 5810431383 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24120820230880418 12/08/2023 PARVATI DEVI 3401013WL049762 PARVATI DEVI 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5810431372 Mrs. PARWATI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24120820230880341 12/08/2023 SUNITA MUNDA 3401013WL049744 SUNITA MUNDA 00176 IDIB000J506 456 456 Processed 22/09/2023 5810431388 SUNITA MUNDA IDBI BANK(607095)
SubTotal 2280 2280
14 NAMKUM JH-01-013-007-001/53
(HAHAP) 		3401013000NRG24120820230880596 12/08/2023 MUKTA DEVI 3401013WL049775 MUKTA DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5810431382 MUKTA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
15 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24120820230880595 12/08/2023 AJAY MUNDA 3401013WL049775 AJAY MUNDA 00354 PUNB0519910 456 456 Processed 22/09/2023 5810431384 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
16 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24120820230880419 12/08/2023 AMAN KACHHAP 3401013WL049762 AMAN KACHHAP 00415 SBIN0009011 456 456 Processed 22/09/2023 5810431374 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 456 456
17 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24120820230880597 12/08/2023 SOMRA MUNDA 3401013WL049775 SOMRA MUNDA 00462 UCBA0002962 1368 1368 Processed 22/09/2023 5810431373 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_120823APB_FTO_433505 BANK OF INDIA BKID0004997 NAMKUM 11856
2 NAMKUM JH3401013007_120823APB_FTO_433505 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2280
3 NAMKUM JH3401013007_120823APB_FTO_433505 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013007_120823APB_FTO_433505 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 456
5 NAMKUM JH3401013007_120823APB_FTO_433505 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
6 NAMKUM JH3401013007_120823APB_FTO_433505 UCO Bank UCBA0002962 KHIJRI BRANCH 1368

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