Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:56:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_130523APB_FTO_120810
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-01-013-007-005/290
(HAHAP) 		3401013000NRG24100520230178204 13/05/2023 YESHU LAKRA 3401013WL009489 YESHU LAKRA 00048 BKID0004904 228 228 Processed 17/05/2023 1638300324 Mr. YESHU LAKRA INDIAN BANK(607105)
SubTotal 228 228
2 NAMKUM JH-01-013-007-005/432
(HAHAP) 		3401013000NRG24100520230178195 13/05/2023 SAMEYA LAKRA 3401013WL009488 SAMEYA LAKRA 00048 BKID0004911 228 228 Processed 17/05/2023 1638300325 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
3 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24100520230178191 13/05/2023 SINGI DEVI 3401013WL009488 SINGI DEVI 00048 BKID0004997 228 228 Processed 17/05/2023 1638300328 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24100520230178201 13/05/2023 SOHRAI MUNDA 3401013WL009489 SOHRAI MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1638300327 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24100520230178192 13/05/2023 BUDHAN LAL MUNDA 3401013WL009488 BUDHAN LAL MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1638300326 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
6 NAMKUM JH-01-013-007-002/70
(HAHAP) 		3401013000NRG24130520230198770 13/05/2023 RAM JANAM GANJHU 3401013WL010601 RAM JANAM GANJHU 00354 PUNB0184220 228 228 Processed 17/05/2023 1638300321 RAMJANAM GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
7 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24100520230178202 13/05/2023 MADIYA LAKRA 3401013WL009489 MADIYA LAKRA 00354 PUNB0948100 1368 1368 Processed 17/05/2023 1638300329 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24100520230178203 13/05/2023 MONIKA BINHA 3401013WL009489 MONIKA BINHA 00415 SBIN0009011 1368 1368 Processed 17/05/2023 1638300323 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24100520230178194 13/05/2023 SUSHMA LAKRA 3401013WL009488 SUSHMA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638300322 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_130523APB_FTO_120810 BANK OF INDIA BKID0004904 CHURCH ROAD 228
2 NAMKUM JH3401013007_130523APB_FTO_120810 BANK OF INDIA BKID0004911 BUNDU 228
3 NAMKUM JH3401013007_130523APB_FTO_120810 BANK OF INDIA BKID0004997 NAMKUM 684
4 NAMKUM JH3401013007_130523APB_FTO_120810 Punjab National Bank PUNB0184220 Science Technology Campus 228
5 NAMKUM JH3401013007_130523APB_FTO_120810 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
6 NAMKUM JH3401013007_130523APB_FTO_120810 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 NAMKUM JH3401013007_130523APB_FTO_120810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 228

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