Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_071223APB_FTO_802883
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) 		3401013000NRG24071220231452508 07/12/2023 KARAM SINGH MUNDA 3401013WL087022 KARAM SINGH MUNDA 00048 BKID0004997 228 228 Processed 01/01/2024 9008851856 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24071220231452509 07/12/2023 BIRSA SANDIL 3401013WL087022 BIRSA SANDIL 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008851854 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24071220231452529 07/12/2023 Jyoti Devi 3401013WL087024 Jyoti Devi 00048 BKID0004997 1368 1368 Processed 01/01/2024 9008851855 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24071220231452512 07/12/2023 Budhdev Munda 3401013WL087022 Budhdev Munda 00048 BKID0004997 684 684 Processed 01/01/2024 9008851853 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 NAMKUM JH-01-013-007-005/505
(HAHAP) 		3401013000NRG24071220231452492 07/12/2023 NEERAJ LAKRA 3401013WL087019 NEERAJ LAKRA 00089 CBIN0281311 684 684 Processed 01/01/2024 9008851848 Mr. NEERAJ LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
6 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24071220231452528 07/12/2023 RAMDI DEVI 3401013WL087024 RAMDI DEVI 00176 IDIB000J506 1368 1368 Processed 01/01/2024 9008851857 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
7 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24071220231452488 07/12/2023 SOHRAI TIGGA 3401013WL087019 SOHRAI TIGGA 00415 SBIN0009011 912 912 Processed 01/01/2024 9008851851 SOHRAI TIGGA CANARA BANK(508532)
8 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24071220231452490 07/12/2023 AMAN KACHHAP 3401013WL087019 AMAN KACHHAP 00415 SBIN0009011 912 912 Processed 01/01/2024 9008851850 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 1824 1824
9 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24071220231452510 07/12/2023 SOMRA MUNDA 3401013WL087022 SOMRA MUNDA 00462 UCBA0002962 228 228 Processed 01/01/2024 9008851849 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 228 228
10 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24071220231452491 07/12/2023 BANDHAN TOPPO 3401013WL087019 BANDHAN TOPPO 00468 UBIN0542580 912 912 Processed 01/01/2024 9008851852 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_071223APB_FTO_802883 BANK OF INDIA BKID0004997 NAMKUM 3648
2 NAMKUM JH3401013007_071223APB_FTO_802883 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 684
3 NAMKUM JH3401013007_071223APB_FTO_802883 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013007_071223APB_FTO_802883 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
5 NAMKUM JH3401013007_071223APB_FTO_802883 UCO Bank UCBA0002962 KHIJRI BRANCH 228
6 NAMKUM JH3401013007_071223APB_FTO_802883 Union Bank of India UBIN0542580 KANTATOLI 912

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