Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_301123APB_FTO_785048
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-01-013-007-001/158
(HAHAP) 		3401013000NRG24281120231423237 30/11/2023 KARAM SINGH MUNDA 3401013WL085077 KARAM SINGH MUNDA 00048 BKID0004997 684 684 Processed 01/01/2024 9000276557 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24281120231423238 30/11/2023 KARAM SINGH MUNDA 3401013WL085077 KARAM SINGH MUNDA 00048 BKID0004997 456 456 Processed 01/01/2024 9000276547 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24281120231423239 30/11/2023 BIRSA SANDIL 3401013WL085077 BIRSA SANDIL 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000276546 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24281120231423240 30/11/2023 BIRSA SANDIL 3401013WL085077 BIRSA SANDIL 00048 BKID0004997 684 684 Processed 01/01/2024 9000276545 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24281120231424785 30/11/2023 Jyoti Devi 3401013WL085179 Jyoti Devi 00048 BKID0004997 1207 1207 Processed 01/01/2024 9000276552 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-007-001/554
(HAHAP) 		3401013000NRG24281120231424786 30/11/2023 Jyoti Devi 3401013WL085179 Jyoti Devi 00048 BKID0004997 684 684 Processed 01/01/2024 9000276553 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24281120231423243 30/11/2023 Raiya Munda 3401013WL085077 Raiya Munda 00048 BKID0004997 684 684 Processed 01/01/2024 9000276564 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24281120231423245 30/11/2023 Budhdev Munda 3401013WL085077 Budhdev Munda 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000276559 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24281120231423246 30/11/2023 Budhdev Munda 3401013WL085077 Budhdev Munda 00048 BKID0004997 684 684 Processed 01/01/2024 9000276558 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24281120231423263 30/11/2023 Malti Devi 3401013WL085078 Malti Devi 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000276561 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24281120231423264 30/11/2023 Malti Devi 3401013WL085078 Malti Devi 00048 BKID0004997 684 684 Processed 01/01/2024 9000276560 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24281120231423266 30/11/2023 SAMOD LAKARA 3401013WL085078 SAMOD LAKARA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000276556 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24301120231430387 30/11/2023 SAMOD LAKARA 3401013WL085525 SAMOD LAKARA 00048 BKID0004997 228 228 Processed 01/01/2024 9000276555 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 11467 11467
14 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24281120231423235 30/11/2023 RAMDI DEVI 3401013WL085077 RAMDI DEVI 00176 IDIB000J506 1368 1368 Processed 01/01/2024 9000276563 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24281120231423236 30/11/2023 RAMDI DEVI 3401013WL085077 RAMDI DEVI 00176 IDIB000J506 684 684 Processed 01/01/2024 9000276562 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24281120231423244 30/11/2023 PARVATI DEVI 3401013WL085077 PARVATI DEVI 00176 IDIB000J506 912 912 Processed 01/01/2024 9000276540 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 2964 2964
17 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24281120231423265 30/11/2023 SOHRAI TIGGA 3401013WL085078 SOHRAI TIGGA 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9000276554 SOHRAI TIGGA CANARA BANK(508532)
18 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24281120231423268 30/11/2023 AMAN KACHHAP 3401013WL085078 AMAN KACHHAP 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9000276548 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
19 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24281120231423241 30/11/2023 SOMRA MUNDA 3401013WL085077 SOMRA MUNDA 00462 UCBA0002962 684 684 Processed 01/01/2024 9000276550 Mr. SOMRA MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24281120231423242 30/11/2023 SOMRA MUNDA 3401013WL085077 SOMRA MUNDA 00462 UCBA0002962 456 456 Processed 01/01/2024 9000276549 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 1140 1140
21 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24281120231423269 30/11/2023 BANDHAN TOPPO 3401013WL085078 BANDHAN TOPPO 00468 UBIN0542580 684 684 Processed 01/01/2024 9000276551 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 684 684
22 NAMKUM JH-01-013-007-001/556
(HAHAP) 		3401013000NRG24281120231424787 30/11/2023 ETWA PAHAN 3401013WL085179 ETWA PAHAN 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9000276543 Mr. ETWA PAHAN VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-007-001/556
(HAHAP) 		3401013000NRG24281120231424788 30/11/2023 ETWA PAHAN 3401013WL085179 ETWA PAHAN 00695 SBIN0RRVCGB 1207 1207 Processed 01/01/2024 9000276544 Mr. ETWA PAHAN VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24281120231423247 30/11/2023 SUSHMA LAKRA 3401013WL085077 SUSHMA LAKRA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9000276542 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24281120231423248 30/11/2023 SUSHMA LAKRA 3401013WL085077 SUSHMA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000276541 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3031 3031
Total 22022 22022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_301123APB_FTO_785048 BANK OF INDIA BKID0004997 NAMKUM 11467
2 NAMKUM JH3401013007_301123APB_FTO_785048 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2964
3 NAMKUM JH3401013007_301123APB_FTO_785048 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
4 NAMKUM JH3401013007_301123APB_FTO_785048 UCO Bank UCBA0002962 KHIJRI BRANCH 1140
5 NAMKUM JH3401013007_301123APB_FTO_785048 Union Bank of India UBIN0542580 KANTATOLI 684
6 NAMKUM JH3401013007_301123APB_FTO_785048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3031

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