Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_150723APB_FTO_346037
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-01-013-007-001/254
(HAHAP) 		3401013000NRG24140720230686720 15/07/2023 SOHRAI MUNDA 3401013WL037673 SOHRAI MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984575 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24140720230686721 15/07/2023 SOHRAI MUNDA 3401013WL037673 SOHRAI MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3601984576 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24140720230686722 15/07/2023 SOHRAI MUNDA 3401013WL037673 SOHRAI MUNDA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601984577 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/326
(HAHAP) 		3401013000NRG24140720230686725 15/07/2023 MEGHNATH MUNDA 3401013WL037673 MEGHNATH MUNDA 00048 BKID0004997 456 456 Processed 21/07/2023 3601984582 Mr. Meghnath Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-007-001/326
(HAHAP) 		3401013000NRG24140720230686726 15/07/2023 MEGHNATH MUNDA 3401013WL037673 MEGHNATH MUNDA 00048 BKID0004997 228 228 Processed 21/07/2023 3601984583 Mr. Meghnath Munda INDIAN BANK(607105)
6 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690285 15/07/2023 GANGI DEVI 3401013WL037861 GANGI DEVI 00048 BKID0004997 228 228 Processed 20/07/2023 3601984584 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690288 15/07/2023 GANGI DEVI 3401013WL037861 GANGI DEVI 00048 BKID0004997 456 456 Processed 20/07/2023 3601984585 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690283 15/07/2023 LOPOR MUNDA 3401013WL037861 LOPOR MUNDA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601984587 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690284 15/07/2023 LOPOR MUNDA 3401013WL037861 LOPOR MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3601984588 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690287 15/07/2023 LOPOR MUNDA 3401013WL037861 LOPOR MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984586 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230689577 15/07/2023 MAJHI MUNDA 3401013WL037821 MAJHI MUNDA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601984572 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230689578 15/07/2023 MAJHI MUNDA 3401013WL037821 MAJHI MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3601984573 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230689579 15/07/2023 MAJHI MUNDA 3401013WL037821 MAJHI MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984574 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24150720230689317 15/07/2023 BUDHUVA ORAON 3401013WL037812 BUDHUVA ORAON 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601984594 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24150720230689318 15/07/2023 BUDHUVA ORAON 3401013WL037812 BUDHUVA ORAON 00048 BKID0004997 228 228 Processed 20/07/2023 3601984595 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24150720230689319 15/07/2023 BUDHUVA ORAON 3401013WL037812 BUDHUVA ORAON 00048 BKID0004997 456 456 Processed 20/07/2023 3601984596 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24150720230689320 15/07/2023 BASANTI KACHHAP 3401013WL037812 BASANTI KACHHAP 00048 BKID0004997 456 456 Processed 20/07/2023 3601984597 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24150720230689321 15/07/2023 BASANTI KACHHAP 3401013WL037812 BASANTI KACHHAP 00048 BKID0004997 228 228 Processed 20/07/2023 3601984598 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24150720230689322 15/07/2023 BASANTI KACHHAP 3401013WL037812 BASANTI KACHHAP 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601984599 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24150720230689327 15/07/2023 KOILI TIGGA 3401013WL037812 KOILI TIGGA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984589 KOILI TIGGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24150720230689329 15/07/2023 KOILI TIGGA 3401013WL037812 KOILI TIGGA 00048 BKID0004997 228 228 Processed 20/07/2023 3601984590 KOILI TIGGA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24150720230689331 15/07/2023 KOILI TIGGA 3401013WL037812 KOILI TIGGA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601984591 KOILI TIGGA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24150720230690310 15/07/2023 AMIT LAKRA 3401013WL037861 AMIT LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984593 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24150720230690313 15/07/2023 AMIT LAKRA 3401013WL037861 AMIT LAKRA 00048 BKID0004997 684 684 Processed 20/07/2023 3601984592 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24150720230690334 15/07/2023 SUMAN LAKRA 3401013WL037861 SUMAN LAKRA 00048 BKID0004997 684 684 Processed 20/07/2023 3601984580 SUMAN LAKRA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24150720230690335 15/07/2023 SUMAN LAKRA 3401013WL037861 SUMAN LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984581 SUMAN LAKRA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24150720230690336 15/07/2023 MANI LAKRA 3401013WL037861 MANI LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601984578 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24150720230690337 15/07/2023 MANI LAKRA 3401013WL037861 MANI LAKRA 00048 BKID0004997 684 684 Processed 20/07/2023 3601984579 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17100 17100
29 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24150720230690319 15/07/2023 MANJU BALA KHALKHO 3401013WL037861 MANJU BALA KHALKHO 00078 CNRB0001642 456 456 Processed 20/07/2023 3601984528 MANJU BALA KHALKHO CANARA BANK(508532)
30 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24150720230690323 15/07/2023 MANJU BALA KHALKHO 3401013WL037861 MANJU BALA KHALKHO 00078 CNRB0001642 684 684 Processed 20/07/2023 3601984529 MANJU BALA KHALKHO CANARA BANK(508532)
SubTotal 1140 1140
31 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24140720230686733 15/07/2023 SOMA SANDIL 3401013WL037673 SOMA SANDIL 00176 IDIB000J506 456 456 Processed 21/07/2023 3601984601 Mr. SOMA SANDIL INDIAN BANK(607105)
32 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24140720230686731 15/07/2023 SOMA SANDIL 3401013WL037673 SOMA SANDIL 00176 IDIB000J506 228 228 Processed 21/07/2023 3601984600 Mr. SOMA SANDIL INDIAN BANK(607105)
33 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24140720230686732 15/07/2023 USHA PURTI 3401013WL037673 USHA PURTI 00176 IDIB000J506 228 228 Processed 20/07/2023 3601984614 USHA PURTY BANK OF INDIA(508505)
34 NAMKUM JH-01-013-007-001/343
(HAHAP) 		3401013000NRG24140720230686734 15/07/2023 USHA PURTI 3401013WL037673 USHA PURTI 00176 IDIB000J506 456 456 Processed 20/07/2023 3601984613 USHA PURTY BANK OF INDIA(508505)
35 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230690290 15/07/2023 KARAM SINGH MUNDA 3401013WL037861 KARAM SINGH MUNDA 00176 IDIB000J506 456 456 Processed 20/07/2023 3601984602 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230690292 15/07/2023 KARAM SINGH MUNDA 3401013WL037861 KARAM SINGH MUNDA 00176 IDIB000J506 228 228 Processed 20/07/2023 3601984603 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230690294 15/07/2023 KARAM SINGH MUNDA 3401013WL037861 KARAM SINGH MUNDA 00176 IDIB000J506 1368 1368 Processed 20/07/2023 3601984604 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24150720230689453 15/07/2023 PARVATI DEVI 3401013WL037815 PARVATI DEVI 00176 IDIB000J506 456 456 Processed 21/07/2023 3601984537 Mrs. PARWATI DEVI INDIAN BANK(607105)
39 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24150720230689454 15/07/2023 PARVATI DEVI 3401013WL037815 PARVATI DEVI 00176 IDIB000J506 228 228 Processed 21/07/2023 3601984538 Mrs. PARWATI DEVI INDIAN BANK(607105)
40 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24150720230689455 15/07/2023 PARVATI DEVI 3401013WL037815 PARVATI DEVI 00176 IDIB000J506 1368 1368 Processed 21/07/2023 3601984539 Mrs. PARWATI DEVI INDIAN BANK(607105)
41 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24150720230690296 15/07/2023 SUNITA MUNDA 3401013WL037861 SUNITA MUNDA 00176 IDIB000J506 1596 1596 Processed 20/07/2023 3601984535 SUNITA MUNDA IDBI BANK(607095)
42 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24150720230690298 15/07/2023 SUNITA MUNDA 3401013WL037861 SUNITA MUNDA 00176 IDIB000J506 228 228 Processed 20/07/2023 3601984534 SUNITA MUNDA IDBI BANK(607095)
43 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24150720230690300 15/07/2023 SUNITA MUNDA 3401013WL037861 SUNITA MUNDA 00176 IDIB000J506 456 456 Processed 20/07/2023 3601984536 SUNITA MUNDA IDBI BANK(607095)
44 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24150720230690306 15/07/2023 PYARI ESHA LAKRA 3401013WL037861 PYARI ESHA LAKRA 00176 IDIB000J506 684 684 Processed 20/07/2023 3601984612 PYARI ESHA LAKRA D/O SINU LAKRA BANK OF INDIA(508505)
45 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24150720230690308 15/07/2023 PYARI ESHA LAKRA 3401013WL037861 PYARI ESHA LAKRA 00176 IDIB000J506 456 456 Processed 20/07/2023 3601984611 PYARI ESHA LAKRA D/O SINU LAKRA BANK OF INDIA(508505)
46 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24150720230689349 15/07/2023 SANICHRIYA TIGGA 3401013WL037812 SANICHRIYA TIGGA 00176 IDIB000J506 456 456 Processed 21/07/2023 3601984605 Mrs. Shanichiya Devi INDIAN BANK(607105)
47 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24150720230689350 15/07/2023 SANICHRIYA TIGGA 3401013WL037812 SANICHRIYA TIGGA 00176 IDIB000J506 228 228 Processed 21/07/2023 3601984606 Mrs. Shanichiya Devi INDIAN BANK(607105)
48 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24150720230689351 15/07/2023 SANICHRIYA TIGGA 3401013WL037812 SANICHRIYA TIGGA 00176 IDIB000J506 1368 1368 Processed 21/07/2023 3601984607 Mrs. Shanichiya Devi INDIAN BANK(607105)
SubTotal 10944 10944
49 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24150720230690322 15/07/2023 HARDUGAN TIGGA 3401013WL037861 HARDUGAN TIGGA 00176 IDIB000R010 684 684 Processed 21/07/2023 3601984616 Mr. Hardugan Tigga INDIAN BANK(607105)
50 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24150720230690318 15/07/2023 HARDUGAN TIGGA 3401013WL037861 HARDUGAN TIGGA 00176 IDIB000R010 456 456 Processed 21/07/2023 3601984615 Mr. Hardugan Tigga INDIAN BANK(607105)
SubTotal 1140 1140
51 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230690293 15/07/2023 SALO DEVI 3401013WL037861 SALO DEVI 00176 IDIB000R624 228 228 Processed 20/07/2023 3601984609 Salo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230690291 15/07/2023 SALO DEVI 3401013WL037861 SALO DEVI 00176 IDIB000R624 456 456 Processed 20/07/2023 3601984610 Salo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150720230690295 15/07/2023 SALO DEVI 3401013WL037861 SALO DEVI 00176 IDIB000R624 1368 1368 Processed 20/07/2023 3601984608 Salo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2052 2052
54 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24150720230690302 15/07/2023 SUMIT LAKRA 3401013WL037861 SUMIT LAKRA 00354 PUNB0184220 456 456 Processed 20/07/2023 3601984531 Sumit Lakra PUNJAB NATIONAL BANK(508568)
55 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24150720230690304 15/07/2023 SUMIT LAKRA 3401013WL037861 SUMIT LAKRA 00354 PUNB0184220 684 684 Processed 20/07/2023 3601984530 Sumit Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
56 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24150720230690297 15/07/2023 RAJESH SINGH MUNDA 3401013WL037861 RAJESH SINGH MUNDA 00354 PUNB0201810 228 228 Processed 20/07/2023 3601984533 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
57 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24150720230690299 15/07/2023 RAJESH SINGH MUNDA 3401013WL037861 RAJESH SINGH MUNDA 00354 PUNB0201810 456 456 Processed 20/07/2023 3601984532 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
58 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690289 15/07/2023 BIRSA CHARAN KAWRI 3401013WL037861 BIRSA CHARAN KAWRI 00354 PUNB0948100 456 456 Processed 20/07/2023 3601984619 BIRSA CHARAN KAWRI PUNJAB NATIONAL BANK(508568)
59 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24150720230690286 15/07/2023 BIRSA CHARAN KAWRI 3401013WL037861 BIRSA CHARAN KAWRI 00354 PUNB0948100 228 228 Processed 20/07/2023 3601984620 BIRSA CHARAN KAWRI PUNJAB NATIONAL BANK(508568)
60 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24150720230689332 15/07/2023 MADIYA LAKRA 3401013WL037812 MADIYA LAKRA 00354 PUNB0948100 228 228 Processed 20/07/2023 3601984621 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
61 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24150720230689333 15/07/2023 MADIYA LAKRA 3401013WL037812 MADIYA LAKRA 00354 PUNB0948100 456 456 Processed 20/07/2023 3601984622 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
62 NAMKUM JH-01-013-007-001/303
(HAHAP) 		3401013000NRG24140720230686723 15/07/2023 NARAYAN MUNDA 3401013WL037673 NARAYAN MUNDA 00415 SBIN0009011 228 228 Processed 21/07/2023 3601984557 Mr. NARAYAN MUNDA INDIAN BANK(607105)
63 NAMKUM JH-01-013-007-001/303
(HAHAP) 		3401013000NRG24140720230686724 15/07/2023 NARAYAN MUNDA 3401013WL037673 NARAYAN MUNDA 00415 SBIN0009011 456 456 Processed 21/07/2023 3601984558 Mr. NARAYAN MUNDA INDIAN BANK(607105)
64 NAMKUM JH-01-013-007-001/330
(HAHAP) 		3401013000NRG24140720230686727 15/07/2023 RAMA PAHAN 3401013WL037673 RAMA PAHAN 00415 SBIN0009011 228 228 Processed 20/07/2023 3601984553 Rama Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 NAMKUM JH-01-013-007-001/330
(HAHAP) 		3401013000NRG24140720230686728 15/07/2023 RAMA PAHAN 3401013WL037673 RAMA PAHAN 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984554 Rama Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 NAMKUM JH-01-013-007-001/333
(HAHAP) 		3401013000NRG24140720230686729 15/07/2023 GOMEYA MUNDA 3401013WL037673 GOMEYA MUNDA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984555 Gomeya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 NAMKUM JH-01-013-007-001/333
(HAHAP) 		3401013000NRG24140720230686730 15/07/2023 GOMEYA MUNDA 3401013WL037673 GOMEYA MUNDA 00415 SBIN0009011 228 228 Processed 20/07/2023 3601984556 Gomeya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24150720230690301 15/07/2023 MARYAM LAKRA 3401013WL037861 MARYAM LAKRA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984559 MARIAM LAKRA IDBI BANK(607095)
69 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24150720230690303 15/07/2023 MARYAM LAKRA 3401013WL037861 MARYAM LAKRA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984560 MARIAM LAKRA IDBI BANK(607095)
70 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24150720230690305 15/07/2023 DEEPAK LAKRA 3401013WL037861 DEEPAK LAKRA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984568 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
71 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24150720230690307 15/07/2023 DEEPAK LAKRA 3401013WL037861 DEEPAK LAKRA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984569 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
72 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24150720230690309 15/07/2023 FULMANI LAKRA 3401013WL037861 FULMANI LAKRA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984561 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
73 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24150720230690312 15/07/2023 FULMANI LAKRA 3401013WL037861 FULMANI LAKRA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984562 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
74 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24140720230686737 15/07/2023 AMAN KACHHAP 3401013WL037673 AMAN KACHHAP 00415 SBIN0009011 228 228 Processed 21/07/2023 3601984563 Mr. AMAN KACHHAP INDIAN BANK(607105)
75 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24140720230686738 15/07/2023 AMAN KACHHAP 3401013WL037673 AMAN KACHHAP 00415 SBIN0009011 456 456 Processed 21/07/2023 3601984564 Mr. AMAN KACHHAP INDIAN BANK(607105)
76 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24140720230686739 15/07/2023 AMAN KACHHAP 3401013WL037673 AMAN KACHHAP 00415 SBIN0009011 1368 1368 Processed 21/07/2023 3601984565 Mr. AMAN KACHHAP INDIAN BANK(607105)
77 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24150720230690328 15/07/2023 ANSHU LAKRA 3401013WL037861 ANSHU LAKRA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984567 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
78 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24150720230690331 15/07/2023 ANSHU LAKRA 3401013WL037861 ANSHU LAKRA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984566 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
79 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24150720230690330 15/07/2023 DULARI LAKRA 3401013WL037861 DULARI LAKRA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984549 DULARI LAKRA BANK OF INDIA(508505)
80 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24150720230690327 15/07/2023 DULARI LAKRA 3401013WL037861 DULARI LAKRA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984550 DULARI LAKRA BANK OF INDIA(508505)
81 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24150720230690329 15/07/2023 PASKEL LAKRA 3401013WL037861 PASKEL LAKRA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984551 PASCAL LAKRA BANK OF INDIA(508505)
82 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24150720230690326 15/07/2023 PASKEL LAKRA 3401013WL037861 PASKEL LAKRA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984552 PASCAL LAKRA BANK OF INDIA(508505)
83 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24150720230690332 15/07/2023 MONIKA BINHA 3401013WL037861 MONIKA BINHA 00415 SBIN0009011 456 456 Processed 20/07/2023 3601984570 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
84 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24150720230690333 15/07/2023 MONIKA BINHA 3401013WL037861 MONIKA BINHA 00415 SBIN0009011 684 684 Processed 20/07/2023 3601984571 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 12084 12084
85 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24140720230686735 15/07/2023 TEJRAY MUNDA 3401013WL037673 TEJRAY MUNDA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601984617 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24140720230686736 15/07/2023 TEJRAY MUNDA 3401013WL037673 TEJRAY MUNDA 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601984618 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24150720230689323 15/07/2023 CHARIYA TIGGA 3401013WL037812 CHARIYA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601984543 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
88 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24150720230689324 15/07/2023 CHARIYA TIGGA 3401013WL037812 CHARIYA TIGGA 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601984544 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
89 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24150720230689325 15/07/2023 CHARIYA TIGGA 3401013WL037812 CHARIYA TIGGA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601984545 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
90 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24150720230689343 15/07/2023 GANJHU TIGGA 3401013WL037812 GANJHU TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601984542 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
91 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24150720230689345 15/07/2023 GANJHU TIGGA 3401013WL037812 GANJHU TIGGA 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601984541 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
92 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24150720230689347 15/07/2023 GANJHU TIGGA 3401013WL037812 GANJHU TIGGA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601984540 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
93 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24150720230689348 15/07/2023 JOUNI TIGGA 3401013WL037812 JOUNI TIGGA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601984548 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
94 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24150720230689346 15/07/2023 JOUNI TIGGA 3401013WL037812 JOUNI TIGGA 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601984547 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
95 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24150720230689344 15/07/2023 JOUNI TIGGA 3401013WL037812 JOUNI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601984546 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_150723APB_FTO_346037 BANK OF INDIA BKID0004997 NAMKUM 17100
2 NAMKUM JH3401013007_150723APB_FTO_346037 Canara Bank CNRB0001642 DORANDA,RANCHI, 1140
3 NAMKUM JH3401013007_150723APB_FTO_346037 Indian Bank IDIB000J506 Jac Gyandeep Parisar 10944
4 NAMKUM JH3401013007_150723APB_FTO_346037 Indian Bank IDIB000R010 RANCHI 1140
5 NAMKUM JH3401013007_150723APB_FTO_346037 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
6 NAMKUM JH3401013007_150723APB_FTO_346037 Punjab National Bank PUNB0184220 Science Technology Campus 1140
7 NAMKUM JH3401013007_150723APB_FTO_346037 Punjab National Bank PUNB0201810 Harmu Road Ranchi 684
8 NAMKUM JH3401013007_150723APB_FTO_346037 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
9 NAMKUM JH3401013007_150723APB_FTO_346037 State Bank of India SBIN0009011 NAMKUM 2964
10 NAMKUM JH3401013007_150723APB_FTO_346037 State Bank of India SBIN0009011 NAMKUM, RANCHI 9120
11 NAMKUM JH3401013007_150723APB_FTO_346037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 684
12 NAMKUM JH3401013007_150723APB_FTO_346037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6156

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