Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_260224APB_FTO_964769
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) 		3401013000NRG24220220241714393 26/02/2024 SAMEYA LAKRA 3401013WL106549 SAMEYA LAKRA 00048 BKID0004911 1368 1368 Processed 13/04/2024 2897787302 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24220220241714379 26/02/2024 SOHRAI MUNDA 3401013WL106548 SOHRAI MUNDA 00048 BKID0004997 456 456 Processed 13/04/2024 2897787303 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24260220241730584 26/02/2024 BIRSA SANDIL 3401013WL107541 BIRSA SANDIL 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787304 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/503
(HAHAP) 		3401013000NRG24260220241730586 26/02/2024 MAHADEV MUNDA 3401013WL107541 MAHADEV MUNDA 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787305 Mrs. PARWATI DEVI & MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/503
(HAHAP) 		3401013000NRG24260220241730587 26/02/2024 RUPNI DEVI 3401013WL107541 RUPNI DEVI 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787308 RUPANI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24260220241731690 26/02/2024 Jyoti Devi 3401013WL107634 Jyoti Devi 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787307 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24220220241714389 26/02/2024 LOPOR MUNDA 3401013WL106549 LOPOR MUNDA 00048 BKID0004997 456 456 Processed 13/04/2024 2897787309 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24260220241732279 26/02/2024 Malti Devi 3401013WL107674 Malti Devi 00048 BKID0004997 1368 1368 Processed 13/04/2024 2897787313 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAMKUM JH-01-013-007-003/527
(HAHAP) 		3401013000NRG24260220241730623 26/02/2024 DHANMANI DEVI 3401013WL107543 DHANMANI DEVI 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787312 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24260220241730592 26/02/2024 LILMANI DEVI 3401013WL107541 LILMANI DEVI 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787311 LILMANI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-004/286
(HAHAP) 		3401013000NRG24220220241714383 26/02/2024 ANSHU MUNDA 3401013WL106548 ANSHU MUNDA 00048 BKID0004997 228 228 Processed 12/04/2024 2897787306 ANSHU MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-004/534
(HAHAP) 		3401013000NRG24220220241714391 26/02/2024 SUSHMA TIGGA 3401013WL106549 SUSHMA TIGGA 00048 BKID0004997 1368 1368 Processed 12/04/2024 2897787310 SUSHMA TIGGA BANK OF INDIA(508505)
SubTotal 12084 12084
13 NAMKUM JH-01-013-007-004/184
(HAHAP) 		3401013000NRG24220220241714399 26/02/2024 ROSHAN LAKRA 3401013WL106550 ROSHAN LAKRA 00089 CBIN0281393 1368 1368 Processed 12/04/2024 2897787300 Mr. ROSHAN LAKRA CENTRAL BANK OF INDIA(607115)
14 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24220220241714402 26/02/2024 NIRANJAN KACHHAP 3401013WL106550 NIRANJAN KACHHAP 00089 CBIN0281393 1368 1368 Processed 12/04/2024 2897787301 NIRANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
15 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24260220241731689 26/02/2024 RAMDI DEVI 3401013WL107634 RAMDI DEVI 00176 IDIB000J506 1368 1368 Processed 13/04/2024 2897787319 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24220220241714380 26/02/2024 SUNITA MUNDA 3401013WL106548 SUNITA MUNDA 00176 IDIB000J506 1140 1140 Processed 12/04/2024 2897787292 SUNITA MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24260220241730607 26/02/2024 SUNITA MUNDA 3401013WL107542 SUNITA MUNDA 00176 IDIB000J506 456 456 Processed 12/04/2024 2897787293 SUNITA MUNDA IDBI BANK(607095)
18 NAMKUM JH-01-013-007-003/18
(HAHAP) 		3401013000NRG24220220241714381 26/02/2024 MOTILAL MUNDA 3401013WL106548 MOTILAL MUNDA 00176 IDIB000J506 228 228 Processed 12/04/2024 2897787316 MOTILAL MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-007-003/22
(HAHAP) 		3401013000NRG24260220241730589 26/02/2024 KASHINATH MUNDA 3401013WL107541 KASHINATH MUNDA 00176 IDIB000J506 228 228 Processed 13/04/2024 2897787289 Mr. KASHINATH MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-007-003/23
(HAHAP) 		3401013000NRG24220220241714382 26/02/2024 HIRDA MUNDA 3401013WL106548 HIRDA MUNDA 00176 IDIB000J506 228 228 Processed 12/04/2024 2897787291 HIRDA MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24260220241730593 26/02/2024 GANDUR SWANSI 3401013WL107541 GANDUR SWANSI 00176 IDIB000J506 1368 1368 Processed 12/04/2024 2897787290 GANDUR SWANSI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-004/294
(HAHAP) 		3401013000NRG24220220241714403 26/02/2024 RAVINA KACHHAP 3401013WL106550 RAVINA KACHHAP 00176 IDIB000J506 1368 1368 Processed 13/04/2024 2897787325 Ravina Kachhap FINO PAYMENTS BANK LTD(608001)
23 NAMKUM JH-01-013-007-004/56
(HAHAP) 		3401013000NRG24260220241730612 26/02/2024 DAMI TOPPO 3401013WL107542 DAMI TOPPO 00176 IDIB000J506 1368 1368 Processed 12/04/2024 2897787320 Mrs. DAMI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24220220241714392 26/02/2024 MANGAL MUNDA 3401013WL106549 MANGAL MUNDA 00176 IDIB000J506 456 456 Processed 13/04/2024 2897787318 Mr. MANGAL MUNDA INDIAN BANK(607105)
SubTotal 8208 8208
25 NAMKUM JH-01-013-007-001/409
(HAHAP) 		3401013000NRG24260220241730585 26/02/2024 GOPAL MUNDA 3401013WL107541 GOPAL MUNDA 00176 IDIB000K710 1368 1368 Processed 13/04/2024 2897787317 Master. Gopal Munda INDIAN BANK(607105)
SubTotal 1368 1368
26 NAMKUM JH-01-013-007-003/49
(HAHAP) 		3401013000NRG24260220241730590 26/02/2024 MADIRAY MUNDA 3401013WL107541 MADIRAY MUNDA 00176 IDIB000R624 1368 1368 Processed 12/04/2024 2897787315 MADIRAY MUNDA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-007-004/280
(HAHAP) 		3401013000NRG24220220241714401 26/02/2024 MAHADEV KACHHAP 3401013WL106550 MAHADEV KACHHAP 00176 IDIB000R624 1368 1368 Processed 13/04/2024 2897787322 Mr. MAHADEV KACHHAP INDIAN BANK(607105)
28 NAMKUM JH-01-013-007-004/558
(HAHAP) 		3401013000NRG24260220241730611 26/02/2024 ANIL KACHHAP 3401013WL107542 ANIL KACHHAP 00176 IDIB000R624 228 228 Processed 13/04/2024 2897787314 Mr. Anil Kachhap INDIAN BANK(607105)
SubTotal 2964 2964
29 NAMKUM JH-01-013-007-004/110
(HAHAP) 		3401013000NRG24260220241730608 26/02/2024 NANDIYA KACHHAP 3401013WL107542 NANDIYA KACHHAP 00354 PUNB0029420 1368 1368 Processed 12/04/2024 2897787285 Mrs. NANDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 NAMKUM JH-01-013-007-003/107
(HAHAP) 		3401013000NRG24260220241730622 26/02/2024 MAHAVIR MUNDA 3401013WL107543 MAHAVIR MUNDA 00354 PUNB0184220 1368 1368 Processed 12/04/2024 2897787287 MAHABIR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24260220241730606 26/02/2024 RAJESH SINGH MUNDA 3401013WL107542 RAJESH SINGH MUNDA 00354 PUNB0201810 684 684 Processed 12/04/2024 2897787288 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
32 NAMKUM JH-01-013-007-003/83
(HAHAP) 		3401013000NRG24260220241730594 26/02/2024 MAHENDRA SWANSI 3401013WL107541 MAHENDRA SWANSI 00354 PUNB0519910 1368 1368 Processed 12/04/2024 2897787321 MAHENDRA SWANSI SO GANDUR SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
33 NAMKUM JH-01-013-007-001/516
(HAHAP) 		3401013000NRG24260220241730588 26/02/2024 KEDAR MUNDA 3401013WL107541 KEDAR MUNDA 00354 PUNB0948100 1368 1368 Processed 13/04/2024 2897787324 KEDAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24260220241730625 26/02/2024 MADIYA LAKRA 3401013WL107543 MADIYA LAKRA 00354 PUNB0948100 912 912 Processed 12/04/2024 2897787323 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-007-004/557
(HAHAP) 		3401013000NRG24260220241730626 26/02/2024 DINESH MAHTO 3401013WL107543 DINESH MAHTO 00354 PUNB0948100 1368 1368 Processed 12/04/2024 2897787326 DINESH MAHTO BANK OF INDIA(508505)
36 NAMKUM JH-01-013-007-004/567
(HAHAP) 		3401013000NRG24260220241730613 26/02/2024 REENA KACHHAP 3401013WL107542 REENA KACHHAP 00354 PUNB0948100 1368 1368 Processed 12/04/2024 2897787328 REENA KACHHAP BANK OF INDIA(508505)
37 NAMKUM JH-01-013-007-005/536
(HAHAP) 		3401013000NRG24260220241731691 26/02/2024 DAYADHAN TUTI 3401013WL107634 DAYADHAN TUTI 00354 PUNB0948100 456 456 Processed 13/04/2024 2897787327 DAYADHAN TUTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
38 NAMKUM JH-01-013-007-003/523
(HAHAP) 		3401013000NRG24260220241730591 26/02/2024 PANDU MUNDA 3401013WL107541 PANDU MUNDA 00415 SBIN0009011 228 228 Processed 12/04/2024 2897787299 MR PANDU MUNDA STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24220220241714390 26/02/2024 MARYAM LAKRA 3401013WL106549 MARYAM LAKRA 00415 SBIN0009011 1368 1368 Processed 12/04/2024 2897787296 MARIAM LAKRA IDBI BANK(607095)
40 NAMKUM JH-01-013-007-004/207
(HAHAP) 		3401013000NRG24220220241714400 26/02/2024 RANJEET KACHHAP 3401013WL106550 RANJEET KACHHAP 00415 SBIN0009011 1368 1368 Processed 12/04/2024 2897787297 MR RANJEET KACHHAP STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24260220241730610 26/02/2024 FULMANI LAKRA 3401013WL107542 FULMANI LAKRA 00415 SBIN0009011 1368 1368 Processed 12/04/2024 2897787298 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
42 NAMKUM JH-01-013-007-004/135
(HAHAP) 		3401013000NRG24260220241730609 26/02/2024 DASHMI KACHHAP 3401013WL107542 DASHMI KACHHAP 00687 IBKL063JS63 1368 1368 Processed 12/04/2024 2897787286 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
43 NAMKUM JH-01-013-007-004/144
(HAHAP) 		3401013000NRG24260220241730624 26/02/2024 JOSEPH KACHHAP 3401013WL107543 JOSEPH KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 12/04/2024 2897787295 Mr. JOSEPH KACHHAP VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-007-004/568
(HAHAP) 		3401013000NRG24260220241730627 26/02/2024 BIRSA MAHTO 3401013WL107543 BIRSA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2897787294 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_260224APB_FTO_964769 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013007_260224APB_FTO_964769 BANK OF INDIA BKID0004997 NAMKUM 12084
3 NAMKUM JH3401013007_260224APB_FTO_964769 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 2736
4 NAMKUM JH3401013007_260224APB_FTO_964769 Indian Bank IDIB000J506 Jac Gyandeep Parisar 8208
5 NAMKUM JH3401013007_260224APB_FTO_964769 Indian Bank IDIB000K710 Khunti 1368
6 NAMKUM JH3401013007_260224APB_FTO_964769 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2964
7 NAMKUM JH3401013007_260224APB_FTO_964769 Punjab National Bank PUNB0029420 Namkum 1368
8 NAMKUM JH3401013007_260224APB_FTO_964769 Punjab National Bank PUNB0184220 Science Technology Campus 1368
9 NAMKUM JH3401013007_260224APB_FTO_964769 Punjab National Bank PUNB0201810 Harmu Road Ranchi 684
10 NAMKUM JH3401013007_260224APB_FTO_964769 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
11 NAMKUM JH3401013007_260224APB_FTO_964769 Punjab National Bank PUNB0948100 Sidrawl Ranchi 5472
12 NAMKUM JH3401013007_260224APB_FTO_964769 State Bank of India SBIN0009011 NAMKUM 1368
13 NAMKUM JH3401013007_260224APB_FTO_964769 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
14 NAMKUM JH3401013007_260224APB_FTO_964769 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
15 NAMKUM JH3401013007_260224APB_FTO_964769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368
16 NAMKUM JH3401013007_260224APB_FTO_964769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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