Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_140923APB_FTO_548872
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) 		3401013000NRG24140920231063496 14/09/2023 CHHOTRAY MUNDA 3401013WL062220 CHHOTRAY MUNDA 00048 BKID0004997 684 684 Processed 10/11/2023 7344974465 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24140920231063497 14/09/2023 SINGI DEVI 3401013WL062220 SINGI DEVI 00048 BKID0004997 1368 1368 Processed 11/11/2023 7344974466 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24140920231063407 14/09/2023 BUDHAN LAL MUNDA 3401013WL062210 BUDHAN LAL MUNDA 00048 BKID0004997 912 912 Processed 11/11/2023 7344974464 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24140920231063408 14/09/2023 Malti Devi 3401013WL062210 Malti Devi 00048 BKID0004997 1368 1368 Processed 10/11/2023 7344974471 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24140920231063513 14/09/2023 JHARIYA DEVI 3401013WL062222 JHARIYA DEVI 00048 BKID0004997 684 684 Processed 10/11/2023 7344974470 JHARIYA DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24140920231063512 14/09/2023 SAMOD LAKARA 3401013WL062222 SAMOD LAKARA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7344974469 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24140920231063410 14/09/2023 SONIYA DEVI 3401013WL062210 SONIYA DEVI 00048 BKID0004997 1368 1368 Processed 10/11/2023 7344974467 SONIYA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24140920231063409 14/09/2023 SUKHNATH MUNDA 3401013WL062210 SUKHNATH MUNDA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7344974468 SUKHNATH MUNDA BANK OF INDIA(508505)
SubTotal 9120 9120
9 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24140920231063406 14/09/2023 RAMDI DEVI 3401013WL062210 RAMDI DEVI 00176 IDIB000J506 1368 1368 Processed 11/11/2023 7344974472 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
10 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24140920231063411 14/09/2023 AMAN KACHHAP 3401013WL062210 AMAN KACHHAP 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7344974462 Mr. AMAN KACHHAP INDIAN BANK(607105)
11 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24140920231063412 14/09/2023 MONIKA BINHA 3401013WL062210 MONIKA BINHA 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7344974463 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24140920231063499 14/09/2023 RAMU LAKRA 3401013WL062220 RAMU LAKRA 00415 SBIN0009011 684 684 Processed 10/11/2023 7344974459 RAMU LAKRA SUSHMA LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24140920231063501 14/09/2023 RAMU LAKRA 3401013WL062220 RAMU LAKRA 00415 SBIN0009011 456 456 Processed 10/11/2023 7344974458 RAMU LAKRA SUSHMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
14 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24140920231063500 14/09/2023 SUSHMA LAKRA 3401013WL062220 SUSHMA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7344974461 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24140920231063498 14/09/2023 SUSHMA LAKRA 3401013WL062220 SUSHMA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344974460 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_140923APB_FTO_548872 BANK OF INDIA BKID0004997 NAMKUM 9120
2 NAMKUM JH3401013007_140923APB_FTO_548872 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013007_140923APB_FTO_548872 State Bank of India SBIN0009011 NAMKUM, RANCHI 3876
4 NAMKUM JH3401013007_140923APB_FTO_548872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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