Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_260823APB_FTO_483742
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-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z260820230961770 26/08/2023 Budhdev Munda 3401013WL055228 Budhdev Munda 00048 BKID0004997 162 162 Processed 27/08/2023 S29337181 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z260820230961771 26/08/2023 Budhdev Munda 3401013WL055228 Budhdev Munda 00048 BKID0004997 81 81 Processed 27/08/2023 S29337181 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24Z240820230948883 26/08/2023 SUMAN LAKRA 3401013WL054317 SUMAN LAKRA 00048 BKID0004997 27 27 Processed 27/08/2023 S29337181 SUMAN LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24Z240820230948884 26/08/2023 MANI LAKRA 3401013WL054317 MANI LAKRA 00048 BKID0004997 27 27 Processed 27/08/2023 S29337181 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
5 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z260820230961766 26/08/2023 Bhagat Singh Munda 3401013WL055228 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z260820230961767 26/08/2023 Bhagat Singh Munda 3401013WL055228 Bhagat Singh Munda 00176 IDIB000R624 81 81 Processed 27/08/2023 S29337181 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24Z260820230961768 26/08/2023 Rambha Devi 3401013WL055228 Rambha Devi 00176 IDIB000R624 81 81 Processed 27/08/2023 S29337181 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24Z260820230961769 26/08/2023 Rambha Devi 3401013WL055228 Rambha Devi 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z260820230962023 26/08/2023 MONIKA BINHA 3401013WL055257 MONIKA BINHA 00415 SBIN0009011 162 162 Processed 27/08/2023 S29337181 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_260823APB_FTO_483742 BANK OF INDIA BKID0004997 NAMKUM 297
2 NAMKUM JH3401013007_260823APB_FTO_483742 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 486
3 NAMKUM JH3401013007_260823APB_FTO_483742 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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