Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_161223FTO_826120
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) 		3401013000NRG22Z260420221194589 16/12/2023 SAMEYA LAKRA 3401013WL0131088 SAMEYA LAKRA 00048 BKID0004911 54 54 Processed 17/12/2023 S16316250 SAMEYA LAKRA ()
SubTotal 54 54
2 NAMKUM JH-01-013-007-004/238
(HAHAP) 		3401013000NRG22Z260420221194565 16/12/2023 MUKUND TIGGA 3401013WL0131088 MUKUND TIGGA 00089 CBIN0281223 54 54 Processed 17/12/2023 S16316250 MUKUND TIGGA ()
SubTotal 54 54
3 NAMKUM JH-01-013-007-004/285
(HAHAP) 		3401013000NRG22Z260420221194570 16/12/2023 ANMOL TIRKEY 3401013WL0131088 ANMOL TIRKEY 00165 IBKL0001780 270 270 Processed 17/12/2023 S16316250 ANMOL TIRKEY ()
SubTotal 270 270
4 NAMKUM JH-01-013-007-001/133
(HAHAP) 		3401013000NRG22Z260420221194521 16/12/2023 BUDHNI DEVI 3401013WL0131088 BUDHNI DEVI 00176 IDIB000J506 108 108 Processed 17/12/2023 S16316250 BUDHNI DEVI ()
5 NAMKUM JH-01-013-007-004/293
(HAHAP) 		3401013000NRG22Z260420221194572 16/12/2023 BUDHWA TIGGA 3401013WL0131088 BUDHWA TIGGA 00176 IDIB000J506 324 324 Processed 17/12/2023 S16316250 BUDHWA TIGGA ()
6 NAMKUM JH-01-013-007-004/491
(HAHAP) 		3401013000NRG22Z260420221194580 16/12/2023 SUNITA TOPPO 3401013WL0131088 SUNITA TOPPO 00176 IDIB000J506 189 189 Processed 17/12/2023 S16316250 SUNITA TOPPO ()
SubTotal 621 621
7 NAMKUM JH-01-013-007-001/409
(HAHAP) 		3401013000NRG22Z260420221194534 16/12/2023 GOPAL MUNDA 3401013WL0131088 GOPAL MUNDA 00176 IDIB000K710 135 135 Processed 17/12/2023 S16316250 GOPAL MUNDA ()
8 NAMKUM JH-01-013-007-001/409
(HAHAP) 		3401013000NRG22Z260420221194535 16/12/2023 GOPAL MUNDA 3401013WL0131088 GOPAL MUNDA 00176 IDIB000K710 81 81 Processed 17/12/2023 S16316250 GOPAL MUNDA ()
SubTotal 216 216
9 NAMKUM JH-01-013-007-004/283
(HAHAP) 		3401013000NRG22Z260420221194566 16/12/2023 JOHN KACHHAP 3401013WL0131088 JOHN KACHHAP 00176 IDIB000R624 324 324 Processed 17/12/2023 S16316250 JOHN KACHHAP ()
10 NAMKUM JH-01-013-007-004/283
(HAHAP) 		3401013000NRG22Z260420221194567 16/12/2023 JOHN KACHHAP 3401013WL0131088 JOHN KACHHAP 00176 IDIB000R624 378 378 Processed 17/12/2023 S16316250 JOHN KACHHAP ()
11 NAMKUM JH-01-013-007-004/284
(HAHAP) 		3401013000NRG22Z260420221194568 16/12/2023 MARIYAM DEVI 3401013WL0131088 MARIYAM DEVI 00176 IDIB000R624 378 378 Processed 17/12/2023 S16316250 MARIYAM DEVI ()
12 NAMKUM JH-01-013-007-004/284
(HAHAP) 		3401013000NRG22Z260420221194569 16/12/2023 MARIYAM DEVI 3401013WL0131088 MARIYAM DEVI 00176 IDIB000R624 324 324 Processed 17/12/2023 S16316250 MARIYAM DEVI ()
13 NAMKUM JH-01-013-007-004/529
(HAHAP) 		3401013000NRG22Z260420221194581 16/12/2023 RAJU TOPPO 3401013WL0131088 RAJU TOPPO 00176 IDIB000R624 216 216 Processed 17/12/2023 S16316250 RAJU TOPPO ()
SubTotal 1620 1620
14 NAMKUM JH-01-013-007-004/34
(HAHAP) 		3401013000NRG22Z260420221194576 16/12/2023 KAILI TIRKEY 3401013WL0131088 KAILI TIRKEY 00197 BKID0JHARGB 270 270 Rejected 17/12/2023 S16316250 No Such Account
SubTotal 270 270
15 NAMKUM JH-01-013-007-002/7
(HAHAP) 		3401013000NRG22Z260420221194548 16/12/2023 BASMATI DEVI 3401013WL0131088 BASMATI DEVI 00354 PUNB0184220 324 324 Processed 17/12/2023 S16316250 BASMATI DEVI ()
16 NAMKUM JH-01-013-007-002/7
(HAHAP) 		3401013000NRG22Z260420221194547 16/12/2023 RAJENDRA GANJHU 3401013WL0131088 RAJENDRA GANJHU 00354 PUNB0184220 324 324 Processed 17/12/2023 S16316250 RAJENDRA GANJHU ()
SubTotal 648 648
17 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG22Z260420221194549 16/12/2023 RAJESH SINGH MUNDA 3401013WL0131088 RAJESH SINGH MUNDA 00354 PUNB0201810 54 54 Processed 17/12/2023 S16316250 RAJESH SINGH MUNDA ()
18 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG22Z260420221194550 16/12/2023 RAJESH SINGH MUNDA 3401013WL0131088 RAJESH SINGH MUNDA 00354 PUNB0201810 54 54 Processed 17/12/2023 S16316250 RAJESH SINGH MUNDA ()
SubTotal 108 108
19 NAMKUM JH-01-013-007-001/516
(HAHAP) 		3401013000NRG22Z260420221194539 16/12/2023 KEDAR MUNDA 3401013WL0131088 KEDAR MUNDA 00354 PUNB0948100 135 135 Processed 17/12/2023 S16316250 KEDAR MUNDA ()
SubTotal 135 135
20 NAMKUM JH-01-013-007-001/334
(HAHAP) 		3401013000NRG22Z260420221194528 16/12/2023 CHARA MUNDA 3401013WL0131088 CHARA MUNDA 00415 SBIN0009011 405 405 Processed 17/12/2023 S16316250 CHARA MUNDA ()
21 NAMKUM JH-01-013-007-001/334
(HAHAP) 		3401013000NRG22Z260420221194529 16/12/2023 CHARA MUNDA 3401013WL0131088 CHARA MUNDA 00415 SBIN0009011 162 162 Processed 17/12/2023 S16316250 CHARA MUNDA ()
22 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG22Z260420221194560 16/12/2023 MARYAM LAKRA 3401013WL0131088 MARYAM LAKRA 00415 SBIN0009011 54 54 Processed 17/12/2023 S16316250 MARYAM LAKRA ()
23 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG22Z260420221194561 16/12/2023 MARYAM LAKRA 3401013WL0131088 MARYAM LAKRA 00415 SBIN0009011 54 54 Processed 17/12/2023 S16316250 MARYAM LAKRA ()
24 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG22Z260420221194562 16/12/2023 MARYAM LAKRA 3401013WL0131088 MARYAM LAKRA 00415 SBIN0009011 54 54 Processed 17/12/2023 S16316250 MARYAM LAKRA ()
25 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG22Z260420221194563 16/12/2023 MARYAM LAKRA 3401013WL0131088 MARYAM LAKRA 00415 SBIN0009011 54 54 Processed 17/12/2023 S16316250 MARYAM LAKRA ()
26 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG22Z260420221194582 16/12/2023 DULARI LAKRA 3401013WL0131088 DULARI LAKRA 00415 SBIN0009011 54 54 Processed 17/12/2023 S16316250 DULARI LAKRA ()
SubTotal 837 837
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_161223FTO_826120 BANK OF INDIA BKID0004911 BUNDU 54
2 NAMKUM JH3401013007_161223FTO_826120 Central Bank Of India CBIN0281223 LALPUR RANCHI 54
3 NAMKUM JH3401013007_161223FTO_826120 IDBI Bank IBKL0001780 BARGAWAN 270
4 NAMKUM JH3401013007_161223FTO_826120 Indian Bank IDIB000J506 Jac Gyandeep Parisar 621
5 NAMKUM JH3401013007_161223FTO_826120 Indian Bank IDIB000K710 Khunti 216
6 NAMKUM JH3401013007_161223FTO_826120 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1620
7 NAMKUM JH3401013007_161223FTO_826120 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 270
8 NAMKUM JH3401013007_161223FTO_826120 Punjab National Bank PUNB0184220 Science Technology Campus 648
9 NAMKUM JH3401013007_161223FTO_826120 Punjab National Bank PUNB0201810 Harmu Road Ranchi 108
10 NAMKUM JH3401013007_161223FTO_826120 Punjab National Bank PUNB0948100 Sidrawl Ranchi 135
11 NAMKUM JH3401013007_161223FTO_826120 State Bank of India SBIN0009011 NAMKUM 216
12 NAMKUM JH3401013007_161223FTO_826120 State Bank of India SBIN0009011 NAMKUM, RANCHI 621

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