Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_171023APB_FTO_658477
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-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z161020231233969 17/10/2023 SINGI DEVI 3401013WL072830 SINGI DEVI 00048 BKID0004997 81 81 Processed 18/10/2023 S27535415 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z161020231233995 17/10/2023 KARAM SINGH MUNDA 3401013WL072832 KARAM SINGH MUNDA 00048 BKID0004997 54 54 Processed 18/10/2023 S27535415 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z161020231233999 17/10/2023 MAJHI MUNDA 3401013WL072832 MAJHI MUNDA 00048 BKID0004997 54 54 Processed 18/10/2023 S27535415 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z161020231233970 17/10/2023 SAMOD LAKARA 3401013WL072830 SAMOD LAKARA 00048 BKID0004997 54 54 Processed 18/10/2023 S27535415 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z161020231233998 17/10/2023 Anuj Singh Munda 3401013WL072832 Anuj Singh Munda 00152 HDFC0000719 162 162 Processed 18/10/2023 S27535415 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z161020231233997 17/10/2023 Tanuja Singh Munda 3401013WL072832 Tanuja Singh Munda 00176 IDIB000J506 162 162 Processed 18/10/2023 S27535415 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z161020231234000 17/10/2023 PARVATI DEVI 3401013WL072832 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 18/10/2023 S27535415 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 324 324
8 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z161020231233996 17/10/2023 KAMLA DEVI 3401013WL072832 KAMLA DEVI 00176 IDIB000R624 54 54 Processed 18/10/2023 S27535415 Mrs. KAMALA DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z161020231234001 17/10/2023 Bhagat Singh Munda 3401013WL072832 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 18/10/2023 S27535415 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 216 216
10 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z161020231233972 17/10/2023 AMAN KACHHAP 3401013WL072830 AMAN KACHHAP 00415 SBIN0009011 108 108 Processed 18/10/2023 S27535415 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 108 108
11 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z161020231233973 17/10/2023 SUSHMA LAKRA 3401013WL072830 SUSHMA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S27535415 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_171023APB_FTO_658477 BANK OF INDIA BKID0004997 NAMKUM 243
2 NAMKUM JH3401013007_171023APB_FTO_658477 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
3 NAMKUM JH3401013007_171023APB_FTO_658477 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
4 NAMKUM JH3401013007_171023APB_FTO_658477 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 216
5 NAMKUM JH3401013007_171023APB_FTO_658477 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
6 NAMKUM JH3401013007_171023APB_FTO_658477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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