Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:07:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_240523APB_FTO_158233
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) 		3401013000NRG24Z240520230278540 24/05/2023 SAMEYA LAKRA 3401013WL015131 SAMEYA LAKRA 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z240520230278537 24/05/2023 SOHRAI MUNDA 3401013WL015131 SOHRAI MUNDA 00048 BKID0004997 162 162 Processed 02/06/2023 S62141595 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z240520230278529 24/05/2023 BUDHAN LAL MUNDA 3401013WL015130 BUDHAN LAL MUNDA 00048 BKID0004997 162 162 Processed 02/06/2023 S62141595 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z240520230278541 24/05/2023 LUDU LAKRA 3401013WL015131 LUDU LAKRA 00048 BKID0004997 27 27 Processed 02/06/2023 S62141595 LUDU LAKRA BANK OF INDIA(508505)
SubTotal 351 351
5 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z240520230278538 24/05/2023 KARAM SINGH MUNDA 3401013WL015131 KARAM SINGH MUNDA 00176 IDIB000J506 162 162 Processed 02/06/2023 S62141595 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z240520230278530 24/05/2023 MANGRI KACHHAP 3401013WL015130 MANGRI KACHHAP 00176 IDIB000J506 324 324 Processed 02/06/2023 S62141595 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
7 NAMKUM JH-01-013-007-002/70
(HAHAP) 		3401013000NRG24Z240520230278539 24/05/2023 RAM JANAM GANJHU 3401013WL015131 RAM JANAM GANJHU 00354 PUNB0184220 54 54 Processed 02/06/2023 S62141595 RAMJANAM GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
8 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z240520230278531 24/05/2023 SUSHMA LAKRA 3401013WL015130 SUSHMA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_240523APB_FTO_158233 BANK OF INDIA BKID0004911 BUNDU 162
2 NAMKUM JH3401013007_240523APB_FTO_158233 BANK OF INDIA BKID0004997 NAMKUM 351
3 NAMKUM JH3401013007_240523APB_FTO_158233 Indian Bank IDIB000J506 Jac Gyandeep Parisar 486
4 NAMKUM JH3401013007_240523APB_FTO_158233 Punjab National Bank PUNB0184220 Science Technology Campus 54
5 NAMKUM JH3401013007_240523APB_FTO_158233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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