Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_091023APB_FTO_631613
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) 		3401013000NRG24091020231198217 09/10/2023 SINGI DEVI 3401013WL070588 SINGI DEVI 00048 BKID0004997 684 684 Processed 10/11/2023 7336430244 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24091020231198237 09/10/2023 MAJHI MUNDA 3401013WL070589 MAJHI MUNDA 00048 BKID0004997 684 684 Processed 10/11/2023 7336430243 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24091020231198221 09/10/2023 SAMOD LAKARA 3401013WL070588 SAMOD LAKARA 00048 BKID0004997 456 456 Processed 10/11/2023 7336430242 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
4 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24091020231198219 09/10/2023 Anuj Singh Munda 3401013WL070588 Anuj Singh Munda 00152 HDFC0000719 1368 1368 Processed 10/11/2023 7336430248 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24091020231198218 09/10/2023 Tanuja Singh Munda 3401013WL070588 Tanuja Singh Munda 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7336430249 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24091020231198220 09/10/2023 PARVATI DEVI 3401013WL070588 PARVATI DEVI 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7336430238 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
7 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24091020231198238 09/10/2023 Bhagat Singh Munda 3401013WL070589 Bhagat Singh Munda 00176 IDIB000R624 1368 1368 Processed 11/11/2023 7336430247 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24091020231198239 09/10/2023 Rambha Devi 3401013WL070589 Rambha Devi 00176 IDIB000R624 1368 1368 Processed 10/11/2023 7336430246 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24091020231198235 09/10/2023 AJAY MUNDA 3401013WL070589 AJAY MUNDA 00354 PUNB0519910 456 456 Processed 10/11/2023 7336430245 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
10 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24091020231198222 09/10/2023 MADIYA LAKRA 3401013WL070588 MADIYA LAKRA 00354 PUNB0948100 228 228 Processed 10/11/2023 7336430250 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
11 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24091020231198224 09/10/2023 AMAN KACHHAP 3401013WL070588 AMAN KACHHAP 00415 SBIN0009011 456 456 Processed 10/11/2023 7336430241 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 456 456
12 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24091020231198236 09/10/2023 SOMRA MUNDA 3401013WL070589 SOMRA MUNDA 00462 UCBA0002962 456 456 Processed 10/11/2023 7336430240 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 456 456
13 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24091020231198225 09/10/2023 SUSHMA LAKRA 3401013WL070588 SUSHMA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7336430239 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_091023APB_FTO_631613 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013007_091023APB_FTO_631613 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1368
3 NAMKUM JH3401013007_091023APB_FTO_631613 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
4 NAMKUM JH3401013007_091023APB_FTO_631613 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
5 NAMKUM JH3401013007_091023APB_FTO_631613 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 456
6 NAMKUM JH3401013007_091023APB_FTO_631613 Punjab National Bank PUNB0948100 Sidrawl Ranchi 228
7 NAMKUM JH3401013007_091023APB_FTO_631613 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
8 NAMKUM JH3401013007_091023APB_FTO_631613 UCO Bank UCBA0002962 KHIJRI BRANCH 456
9 NAMKUM JH3401013007_091023APB_FTO_631613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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