Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_171123APB_FTO_750548
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) 		3401013000NRG24Z161120231379491 17/11/2023 SINGI DEVI 3401013WL081943 SINGI DEVI 00048 BKID0004997 81 81 Processed 18/11/2023 S10634405 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z171120231383604 17/11/2023 KARAM SINGH MUNDA 3401013WL082221 KARAM SINGH MUNDA 00048 BKID0004997 81 81 Processed 18/11/2023 S10634405 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z161120231379492 17/11/2023 BUDHAN LAL MUNDA 3401013WL081943 BUDHAN LAL MUNDA 00048 BKID0004997 135 135 Processed 18/11/2023 S10634405 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z171120231383595 17/11/2023 BIRSA SANDIL 3401013WL082220 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24Z171120231383606 17/11/2023 Jyoti Devi 3401013WL082221 Jyoti Devi 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z171120231383608 17/11/2023 Malti Devi 3401013WL082221 Malti Devi 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z161120231379494 17/11/2023 SAMOD LAKARA 3401013WL081943 SAMOD LAKARA 00048 BKID0004997 81 81 Processed 18/11/2023 S10634405 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z161120231379502 17/11/2023 SONIYA DEVI 3401013WL081944 SONIYA DEVI 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 SONIYA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z161120231379501 17/11/2023 SUKHNATH MUNDA 3401013WL081944 SUKHNATH MUNDA 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 SUKHNATH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-004/534
(HAHAP) 		3401013000NRG24Z161120231379504 17/11/2023 SUSHMA TIGGA 3401013WL081944 SUSHMA TIGGA 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 SUSHMA TIGGA BANK OF INDIA(508505)
SubTotal 1350 1350
11 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24Z171120231383594 17/11/2023 RAMDI DEVI 3401013WL082220 RAMDI DEVI 00176 IDIB000J506 162 162 Processed 18/11/2023 S10634405 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z171120231383596 17/11/2023 PARVATI DEVI 3401013WL082220 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 18/11/2023 S10634405 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 324 324
13 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z171120231383597 17/11/2023 Bhagat Singh Munda 3401013WL082220 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 18/11/2023 S10634405 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z161120231379493 17/11/2023 NILIMA KACHHAP 3401013WL081943 NILIMA KACHHAP 00176 IDIB000R624 81 81 Processed 18/11/2023 S10634405 Ms. Nilima Kachhap INDIAN BANK(607105)
SubTotal 243 243
15 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z161120231379495 17/11/2023 AMAN KACHHAP 3401013WL081943 AMAN KACHHAP 00415 SBIN0009011 162 162 Processed 18/11/2023 S10634405 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 162 162
16 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z171120231383607 17/11/2023 SOMRA MUNDA 3401013WL082221 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 18/11/2023 S10634405 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 162 162
17 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z161120231379503 17/11/2023 BANDHAN TOPPO 3401013WL081944 BANDHAN TOPPO 00468 UBIN0542580 162 162 Processed 18/11/2023 S10634405 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
18 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24Z161120231379505 17/11/2023 MIRA MUNDA 3401013WL081944 MIRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z171120231383598 17/11/2023 SUSHMA LAKRA 3401013WL082220 SUSHMA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_171123APB_FTO_750548 BANK OF INDIA BKID0004997 NAMKUM 1350
2 NAMKUM JH3401013007_171123APB_FTO_750548 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
3 NAMKUM JH3401013007_171123APB_FTO_750548 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
4 NAMKUM JH3401013007_171123APB_FTO_750548 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
5 NAMKUM JH3401013007_171123APB_FTO_750548 UCO Bank UCBA0002962 KHIJRI BRANCH 162
6 NAMKUM JH3401013007_171123APB_FTO_750548 Union Bank of India UBIN0542580 KANTATOLI 162
7 NAMKUM JH3401013007_171123APB_FTO_750548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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