Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_030623APB_FTO_196379
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-01-013-007-001/116
(HAHAP) 		3401013000NRG24Z030620230358394 03/06/2023 DURCHA MUNDA 3401013WL019479 DURCHA MUNDA 00048 BKID0004997 243 243 Processed 04/06/2023 S95127627 Durcha Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/116
(HAHAP) 		3401013000NRG24Z030620230358393 03/06/2023 PANDE MUNDA 3401013WL019479 PANDE MUNDA 00048 BKID0004997 243 243 Processed 04/06/2023 S95127627 Pande Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z030620230356787 03/06/2023 BUDHAN LAL MUNDA 3401013WL019390 BUDHAN LAL MUNDA 00048 BKID0004997 81 81 Processed 04/06/2023 S95127627 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z030620230356363 03/06/2023 BUDHAN LAL MUNDA 3401013WL019360 BUDHAN LAL MUNDA 00048 BKID0004997 135 135 Processed 04/06/2023 S95127627 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z030620230356364 03/06/2023 DULAI DEVI 3401013WL019360 DULAI DEVI 00048 BKID0004997 135 135 Processed 04/06/2023 S95127627 Dulai Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24Z030620230358396 03/06/2023 NONE DEVI 3401013WL019479 NONE DEVI 00048 BKID0004997 162 162 Processed 04/06/2023 S95127627 None Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24Z030620230358395 03/06/2023 RAMPUJAN MUNDA 3401013WL019479 RAMPUJAN MUNDA 00048 BKID0004997 162 162 Processed 04/06/2023 S95127627 RAMPUJAN MUNDA IDBI BANK(607095)
8 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013020NRG24Z020620230350378 03/06/2023 BUDHUVA ORAON 3401013WL018970 BUDHUVA ORAON 00048 BKID0004997 81 81 Processed 04/06/2023 S95127627 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z030620230356439 03/06/2023 BUDHUVA ORAON 3401013WL019368 BUDHUVA ORAON 00048 BKID0004997 162 162 Processed 04/06/2023 S95127627 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24Z030620230356440 03/06/2023 BASANTI KACHHAP 3401013WL019368 BASANTI KACHHAP 00048 BKID0004997 162 162 Processed 04/06/2023 S95127627 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013020NRG24Z020620230350379 03/06/2023 BASANTI KACHHAP 3401013WL018970 BASANTI KACHHAP 00048 BKID0004997 81 81 Processed 04/06/2023 S95127627 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1647 1647
12 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z030620230356366 03/06/2023 JAYANTI DEVI 3401013WL019360 JAYANTI DEVI 00176 IDIB000J506 135 135 Processed 04/06/2023 S95127627 Jayanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z030620230356450 03/06/2023 SANICHRIYA TIGGA 3401013WL019368 SANICHRIYA TIGGA 00176 IDIB000J506 162 162 Processed 04/06/2023 S95127627 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
14 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013020NRG24Z020620230350389 03/06/2023 SANICHRIYA TIGGA 3401013WL018970 SANICHRIYA TIGGA 00176 IDIB000J506 81 81 Processed 04/06/2023 S95127627 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 378 378
15 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z030620230356365 03/06/2023 GHASNI SANDIL 3401013WL019360 GHASNI SANDIL 00415 SBIN0009011 135 135 Processed 04/06/2023 S95127627 Ghasni Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
16 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z030620230356441 03/06/2023 CHARIYA TIGGA 3401013WL019368 CHARIYA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013020NRG24Z020620230350380 03/06/2023 CHARIYA TIGGA 3401013WL018970 CHARIYA TIGGA 00695 SBIN0RRVCGB 81 81 Processed 04/06/2023 S95127627 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013020NRG24Z020620230350386 03/06/2023 GANJHU TIGGA 3401013WL018970 GANJHU TIGGA 00695 SBIN0RRVCGB 81 81 Processed 04/06/2023 S95127627 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
19 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z030620230356447 03/06/2023 GANJHU TIGGA 3401013WL019368 GANJHU TIGGA 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
20 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013000NRG24Z030620230356449 03/06/2023 LAKHIYA KACHHAP 3401013WL019368 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 LAKHIYA KACHHAP BANK OF INDIA(508505)
21 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013020NRG24Z020620230350388 03/06/2023 LAKHIYA KACHHAP 3401013WL018970 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 04/06/2023 S95127627 LAKHIYA KACHHAP BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z030620230356789 03/06/2023 SUSHMA LAKRA 3401013WL019390 SUSHMA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 04/06/2023 S95127627 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_030623APB_FTO_196379 BANK OF INDIA BKID0004997 NAMKUM 1647
2 NAMKUM JH3401013007_030623APB_FTO_196379 Indian Bank IDIB000J506 Jac Gyandeep Parisar 378
3 NAMKUM JH3401013007_030623APB_FTO_196379 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
4 NAMKUM JH3401013007_030623APB_FTO_196379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 756

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