Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_060923APB_FTO_521912
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) 		3401013000NRG24Z020920230996048 06/09/2023 CHHOTRAY MUNDA 3401013WL057523 CHHOTRAY MUNDA 00048 BKID0004997 54 54 Processed 07/09/2023 S63641514 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24Z020920230996063 06/09/2023 KARAM SINGH MUNDA 3401013WL057524 KARAM SINGH MUNDA 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24Z020920230996064 06/09/2023 KUNWAR MUNDA 3401013WL057524 KUNWAR MUNDA 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-007-001/326
(HAHAP) 		3401013000NRG24Z020920230996065 06/09/2023 JAGARNATH MUNDA 3401013WL057524 JAGARNATH MUNDA 00048 BKID0004997 54 54 Processed 07/09/2023 S63641514 Mr. JAGARNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/37
(HAHAP) 		3401013000NRG24Z020920230996066 06/09/2023 SUNIY DEVI 3401013WL057524 SUNIY DEVI 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Suniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z020920230996071 06/09/2023 GANGI DEVI 3401013WL057524 GANGI DEVI 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z020920230996070 06/09/2023 RAMESH MUNDA 3401013WL057524 RAMESH MUNDA 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 RAMESH MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z020920230996049 06/09/2023 SAMOD LAKARA 3401013WL057523 SAMOD LAKARA 00048 BKID0004997 54 54 Processed 07/09/2023 S63641514 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z020920230996050 06/09/2023 AMAN KACHHAP 3401013WL057523 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 07/09/2023 S63641514 Mr. AMAN KACHHAP INDIAN BANK(607105)
10 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z020920230996051 06/09/2023 MONIKA BINHA 3401013WL057523 MONIKA BINHA 00415 SBIN0009011 189 189 Processed 07/09/2023 S63641514 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 270 270
11 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z020920230996068 06/09/2023 SOMRA MUNDA 3401013WL057524 SOMRA MUNDA 00462 UCBA0002962 162 162 Processed 07/09/2023 S63641514 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 162 162
12 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z020920230996067 06/09/2023 TEJRAY MUNDA 3401013WL057524 TEJRAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z020920230996052 06/09/2023 SUSHMA LAKRA 3401013WL057523 SUSHMA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 07/09/2023 S63641514 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_060923APB_FTO_521912 BANK OF INDIA BKID0004997 NAMKUM 972
2 NAMKUM JH3401013007_060923APB_FTO_521912 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
3 NAMKUM JH3401013007_060923APB_FTO_521912 UCO Bank UCBA0002962 KHIJRI BRANCH 162
4 NAMKUM JH3401013007_060923APB_FTO_521912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
5 NAMKUM JH3401013007_060923APB_FTO_521912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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