Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_280623APB_FTO_290428
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) 		3401013000NRG24Z270620230561892 28/06/2023 SAMEYA LAKRA 3401013WL030575 SAMEYA LAKRA 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z270620230561869 28/06/2023 SINGI DEVI 3401013WL030575 SINGI DEVI 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/145
(HAHAP) 		3401013000NRG24Z270620230561870 28/06/2023 RAJNI MAHTO 3401013WL030575 RAJNI MAHTO 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 Rajni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z270620230561872 28/06/2023 KANDRA MUNDA 3401013WL030575 KANDRA MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z270620230561871 28/06/2023 SUKUWA MUNDA 3401013WL030575 SUKUWA MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24Z270620230561873 28/06/2023 NEHLA MUNDA 3401013WL030575 NEHLA MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 NEHLA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z270620230561877 28/06/2023 GANGI DEVI 3401013WL030575 GANGI DEVI 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24Z270620230561876 28/06/2023 RAMESH MUNDA 3401013WL030575 RAMESH MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 RAMESH MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z270620230561879 28/06/2023 BUDHUVA ORAON 3401013WL030575 BUDHUVA ORAON 00048 BKID0004997 189 189 Processed 29/06/2023 S71220079 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24Z270620230561881 28/06/2023 BASANTI KACHHAP 3401013WL030575 BASANTI KACHHAP 00048 BKID0004997 189 189 Processed 29/06/2023 S71220079 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z270620230561884 28/06/2023 KOILI TIGGA 3401013WL030575 KOILI TIGGA 00048 BKID0004997 189 189 Processed 29/06/2023 S71220079 KOILI TIGGA BANK OF INDIA(508505)
SubTotal 1701 1701
12 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z270620230561878 28/06/2023 PARVATI DEVI 3401013WL030575 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 29/06/2023 S71220079 Mrs. PARWATI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z270620230561891 28/06/2023 SANICHRIYA TIGGA 3401013WL030575 SANICHRIYA TIGGA 00176 IDIB000J506 189 189 Processed 29/06/2023 S71220079 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 351 351
14 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z270620230561875 28/06/2023 KAMLA DEVI 3401013WL030575 KAMLA DEVI 00176 IDIB000R624 162 162 Processed 29/06/2023 S71220079 Mrs. KAMALA DEVI INDIAN BANK(607105)
SubTotal 162 162
15 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24Z270620230561880 28/06/2023 FULWANTI KACHHAP 3401013WL030575 FULWANTI KACHHAP 00197 BKID0JHARGB 189 189 Processed 29/06/2023 S71220079 Mrs. FULWANTI KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
16 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24Z270620230561885 28/06/2023 MADIYA LAKRA 3401013WL030575 MADIYA LAKRA 00354 PUNB0948100 162 162 Processed 29/06/2023 S71220079 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24Z270620230561874 28/06/2023 TEJRAY MUNDA 3401013WL030575 TEJRAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71220079 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24Z270620230561882 28/06/2023 CHARIYA TIGGA 3401013WL030575 CHARIYA TIGGA 00695 SBIN0RRVCGB 189 189 Processed 29/06/2023 S71220079 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z270620230561888 28/06/2023 GANJHU TIGGA 3401013WL030575 GANJHU TIGGA 00695 SBIN0RRVCGB 189 189 Processed 29/06/2023 S71220079 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
20 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z270620230561889 28/06/2023 JOUNI TIGGA 3401013WL030575 JOUNI TIGGA 00695 SBIN0RRVCGB 189 189 Processed 29/06/2023 S71220079 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013000NRG24Z270620230561890 28/06/2023 LAKHIYA KACHHAP 3401013WL030575 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 189 189 Processed 29/06/2023 S71220079 LAKHIYA KACHHAP BANK OF INDIA(508505)
SubTotal 918 918
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_280623APB_FTO_290428 BANK OF INDIA BKID0004911 BUNDU 162
2 NAMKUM JH3401013007_280623APB_FTO_290428 BANK OF INDIA BKID0004997 NAMKUM 1701
3 NAMKUM JH3401013007_280623APB_FTO_290428 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
4 NAMKUM JH3401013007_280623APB_FTO_290428 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
5 NAMKUM JH3401013007_280623APB_FTO_290428 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 189
6 NAMKUM JH3401013007_280623APB_FTO_290428 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
7 NAMKUM JH3401013007_280623APB_FTO_290428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
8 NAMKUM JH3401013007_280623APB_FTO_290428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 756

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