Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_101223APB_FTO_810808
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-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z101220231463842 10/12/2023 Jyoti Devi 3401013WL087715 Jyoti Devi 00048 BKID0004997 54 54 Processed 11/12/2023 S94086776 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z101220231463844 10/12/2023 Malti Devi 3401013WL087715 Malti Devi 00048 BKID0004997 162 162 Processed 11/12/2023 S94086776 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
3 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z101220231463845 10/12/2023 SOHRAI TIGGA 3401013WL087715 SOHRAI TIGGA 00415 SBIN0009011 108 108 Processed 11/12/2023 S94086776 SOHRAI TIGGA CANARA BANK(508532)
4 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z101220231463847 10/12/2023 AMAN KACHHAP 3401013WL087715 AMAN KACHHAP 00415 SBIN0009011 54 54 Processed 11/12/2023 S94086776 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 162 162
5 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z101220231463848 10/12/2023 BANDHAN TOPPO 3401013WL087715 BANDHAN TOPPO 00468 UBIN0542580 108 108 Processed 11/12/2023 S94086776 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 108 108
6 NAMKUM JH-01-013-007-001/556
(HAHAP) 		3401013000NRG24Z101220231463843 10/12/2023 ETWA PAHAN 3401013WL087715 ETWA PAHAN 00695 SBIN0RRVCGB 54 54 Processed 11/12/2023 S94086776 Mr. ETWA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_101223APB_FTO_810808 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013007_101223APB_FTO_810808 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
3 NAMKUM JH3401013007_101223APB_FTO_810808 Union Bank of India UBIN0542580 KANTATOLI 108
4 NAMKUM JH3401013007_101223APB_FTO_810808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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