Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_240423APB_FTO_53306
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24Z240420230078506 24/04/2023 SAMEYA LAKRA 3401013WL004199 SAMEYA LAKRA 00048 BKID0004911 27 27 Processed 25/04/2023 S61962105 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z240420230078503 24/04/2023 SINGI DEVI 3401013WL004199 SINGI DEVI 00048 BKID0004997 27 27 Processed 25/04/2023 S61962105 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z240420230078481 24/04/2023 SOHRAI MUNDA 3401013WL004197 SOHRAI MUNDA 00048 BKID0004997 27 27 Processed 25/04/2023 S61962105 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24Z240420230078482 24/04/2023 SOHRAI MUNDA 3401013WL004197 SOHRAI MUNDA 00048 BKID0004997 27 27 Processed 25/04/2023 S61962105 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z240420230078504 24/04/2023 BUDHAN LAL MUNDA 3401013WL004199 BUDHAN LAL MUNDA 00048 BKID0004997 27 27 Processed 25/04/2023 S61962105 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z240420230078495 24/04/2023 LOPOR MUNDA 3401013WL004198 LOPOR MUNDA 00048 BKID0004997 27 27 Processed 25/04/2023 S61962105 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-005/75
(HAHAP) 		3401013000NRG24Z240420230078490 24/04/2023 LUDU LAKRA 3401013WL004197 LUDU LAKRA 00048 BKID0004997 27 27 Processed 25/04/2023 S61962105 LUDU LAKRA BANK OF INDIA(508505)
SubTotal 162 162
8 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z240420230078496 24/04/2023 KARAM SINGH MUNDA 3401013WL004198 KARAM SINGH MUNDA 00176 IDIB000J506 27 27 Processed 25/04/2023 S61962105 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z240420230078497 24/04/2023 SUNITA MUNDA 3401013WL004198 SUNITA MUNDA 00176 IDIB000J506 27 27 Processed 25/04/2023 S61962105 SUNITA MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z240420230078483 24/04/2023 MANGRI KACHHAP 3401013WL004197 MANGRI KACHHAP 00176 IDIB000J506 162 162 Processed 25/04/2023 S61962105 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
11 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z240420230078484 24/04/2023 MADIYA LAKRA 3401013WL004197 MADIYA LAKRA 00354 PUNB0948100 162 162 Processed 25/04/2023 S61962105 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z240420230078485 24/04/2023 MADIYA LAKRA 3401013WL004197 MADIYA LAKRA 00354 PUNB0948100 189 189 Processed 25/04/2023 S61962105 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
13 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z240420230078498 24/04/2023 AMAN KACHHAP 3401013WL004198 AMAN KACHHAP 00415 SBIN0009011 27 27 Processed 25/04/2023 S61962105 Mr. AMAN KACHHAP INDIAN BANK(607105)
14 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z240420230078486 24/04/2023 MONIKA BINHA 3401013WL004197 MONIKA BINHA 00415 SBIN0009011 162 162 Processed 25/04/2023 S61962105 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24Z240420230078487 24/04/2023 MONIKA BINHA 3401013WL004197 MONIKA BINHA 00415 SBIN0009011 189 189 Processed 25/04/2023 S61962105 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 378 378
16 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z240420230078505 24/04/2023 SUSHMA LAKRA 3401013WL004199 SUSHMA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 25/04/2023 S61962105 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_240423APB_FTO_53306 BANK OF INDIA BKID0004911 BUNDU 27
2 NAMKUM JH3401013007_240423APB_FTO_53306 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013007_240423APB_FTO_53306 Indian Bank IDIB000J506 Jac Gyandeep Parisar 216
4 NAMKUM JH3401013007_240423APB_FTO_53306 Punjab National Bank PUNB0948100 Sidrawl Ranchi 351
5 NAMKUM JH3401013007_240423APB_FTO_53306 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
6 NAMKUM JH3401013007_240423APB_FTO_53306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 27

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