Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_240723APB_FTO_374447
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) 		3401013000NRG24240720230755156 24/07/2023 KARAM SINGH MUNDA 3401013WL041895 KARAM SINGH MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770793 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/167
(HAHAP) 		3401013000NRG24240720230755157 24/07/2023 KRISHAN MUNDA 3401013WL041895 KRISHAN MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770788 KRISHNA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24240720230755158 24/07/2023 KUNWAR MUNDA 3401013WL041895 KUNWAR MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770789 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-007-001/254
(HAHAP) 		3401013000NRG24240720230755076 24/07/2023 SOHRAI MUNDA 3401013WL041888 SOHRAI MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770787 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24240720230755161 24/07/2023 KANDRA MUNDA 3401013WL041895 KANDRA MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770798 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24240720230755160 24/07/2023 SUKUWA MUNDA 3401013WL041895 SUKUWA MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770786 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24240720230755162 24/07/2023 NEHLA MUNDA 3401013WL041895 NEHLA MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770801 NEHLA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24240720230755168 24/07/2023 GANGI DEVI 3401013WL041895 GANGI DEVI 00048 BKID0004997 912 912 Processed 28/07/2023 3952770792 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24240720230755167 24/07/2023 RAMESH MUNDA 3401013WL041895 RAMESH MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770785 RAMESH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24240720230755078 24/07/2023 GANGI DEVI 3401013WL041888 GANGI DEVI 00048 BKID0004997 912 912 Processed 28/07/2023 3952770794 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24240720230755077 24/07/2023 LOPOR MUNDA 3401013WL041888 LOPOR MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770795 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24240720230754738 24/07/2023 MAJHI MUNDA 3401013WL041867 MAJHI MUNDA 00048 BKID0004997 912 912 Processed 28/07/2023 3952770784 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24240720230754740 24/07/2023 BUDHUVA ORAON 3401013WL041867 BUDHUVA ORAON 00048 BKID0004997 1368 1368 Processed 28/07/2023 3952770799 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24240720230754741 24/07/2023 BASANTI KACHHAP 3401013WL041867 BASANTI KACHHAP 00048 BKID0004997 1368 1368 Processed 28/07/2023 3952770800 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24240720230754743 24/07/2023 KOILI TIGGA 3401013WL041867 KOILI TIGGA 00048 BKID0004997 228 228 Processed 28/07/2023 3952770796 KOILI TIGGA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24240720230754791 24/07/2023 AMIT LAKRA 3401013WL041869 AMIT LAKRA 00048 BKID0004997 456 456 Processed 28/07/2023 3952770797 Amit Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24240720230754801 24/07/2023 SUMAN LAKRA 3401013WL041869 SUMAN LAKRA 00048 BKID0004997 456 456 Processed 28/07/2023 3952770791 SUMAN LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24240720230754802 24/07/2023 MANI LAKRA 3401013WL041869 MANI LAKRA 00048 BKID0004997 456 456 Processed 28/07/2023 3952770790 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 15276 15276
19 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24240720230754794 24/07/2023 MANJU BALA KHALKHO 3401013WL041869 MANJU BALA KHALKHO 00078 CNRB0001642 456 456 Processed 28/07/2023 3952770764 MANJU BALA KHALKHO CANARA BANK(508532)
SubTotal 456 456
20 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24240720230754782 24/07/2023 KARAM SINGH MUNDA 3401013WL041869 KARAM SINGH MUNDA 00176 IDIB000J506 912 912 Processed 28/07/2023 3952770802 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24240720230754739 24/07/2023 PARVATI DEVI 3401013WL041867 PARVATI DEVI 00176 IDIB000J506 912 912 Processed 28/07/2023 3952770770 Mrs. PARWATI DEVI INDIAN BANK(607105)
22 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24240720230754785 24/07/2023 SUNITA MUNDA 3401013WL041869 SUNITA MUNDA 00176 IDIB000J506 912 912 Processed 28/07/2023 3952770769 SUNITA MUNDA IDBI BANK(607095)
23 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24240720230754789 24/07/2023 PYARI ESHA LAKRA 3401013WL041869 PYARI ESHA LAKRA 00176 IDIB000J506 456 456 Processed 28/07/2023 3952770805 PYARI ESHA LAKRA D/O SINU LAKRA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24240720230754750 24/07/2023 SANICHRIYA TIGGA 3401013WL041867 SANICHRIYA TIGGA 00176 IDIB000J506 1368 1368 Processed 28/07/2023 3952770803 Mrs. Shanichiya Devi INDIAN BANK(607105)
SubTotal 4560 4560
25 NAMKUM JH-01-013-007-004/379
(HAHAP) 		3401013000NRG24240720230754793 24/07/2023 HARDUGAN TIGGA 3401013WL041869 HARDUGAN TIGGA 00176 IDIB000R010 456 456 Processed 28/07/2023 3952770806 Mr. Hardugan Tigga INDIAN BANK(607105)
SubTotal 456 456
26 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24240720230755163 24/07/2023 KAMLA DEVI 3401013WL041895 KAMLA DEVI 00176 IDIB000R624 912 912 Processed 28/07/2023 3952770768 Mrs. KAMALA DEVI INDIAN BANK(607105)
27 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24240720230754783 24/07/2023 SALO DEVI 3401013WL041869 SALO DEVI 00176 IDIB000R624 912 912 Processed 28/07/2023 3952770804 Salo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
28 NAMKUM JH-01-013-007-001/372
(HAHAP) 		3401013000NRG24240720230755159 24/07/2023 BIRSI DEVI 3401013WL041895 BIRSI DEVI 00354 PUNB0184220 912 912 Processed 28/07/2023 3952770765 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24240720230754787 24/07/2023 SUMIT LAKRA 3401013WL041869 SUMIT LAKRA 00354 PUNB0184220 456 456 Processed 28/07/2023 3952770766 Sumit Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24240720230754784 24/07/2023 RAJESH SINGH MUNDA 3401013WL041869 RAJESH SINGH MUNDA 00354 PUNB0201810 912 912 Processed 28/07/2023 3952770767 RAJESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
31 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24240720230754745 24/07/2023 MADIYA LAKRA 3401013WL041867 MADIYA LAKRA 00354 PUNB0948100 912 912 Processed 28/07/2023 3952770807 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
32 NAMKUM JH-01-013-007-004/186
(HAHAP) 		3401013000NRG24240720230754786 24/07/2023 MARYAM LAKRA 3401013WL041869 MARYAM LAKRA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770778 MARIAM LAKRA IDBI BANK(607095)
33 NAMKUM JH-01-013-007-004/234
(HAHAP) 		3401013000NRG24240720230754788 24/07/2023 DEEPAK LAKRA 3401013WL041869 DEEPAK LAKRA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770782 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-007-004/260
(HAHAP) 		3401013000NRG24240720230754790 24/07/2023 FULMANI LAKRA 3401013WL041869 FULMANI LAKRA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770779 MRS FULMANI LAKRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24240720230755079 24/07/2023 AMAN KACHHAP 3401013WL041888 AMAN KACHHAP 00415 SBIN0009011 912 912 Processed 28/07/2023 3952770780 Mr. AMAN KACHHAP INDIAN BANK(607105)
36 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24240720230754799 24/07/2023 ANSHU LAKRA 3401013WL041869 ANSHU LAKRA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770781 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24240720230754798 24/07/2023 DULARI LAKRA 3401013WL041869 DULARI LAKRA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770776 DULARI LAKRA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24240720230754797 24/07/2023 PASKEL LAKRA 3401013WL041869 PASKEL LAKRA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770777 PASCAL LAKRA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24240720230754800 24/07/2023 MONIKA BINHA 3401013WL041869 MONIKA BINHA 00415 SBIN0009011 456 456 Processed 28/07/2023 3952770783 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
40 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24240720230755164 24/07/2023 SOMRA MUNDA 3401013WL041895 SOMRA MUNDA 00462 UCBA0002962 912 912 Processed 28/07/2023 3952770775 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 912 912
41 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24240720230754742 24/07/2023 CHARIYA TIGGA 3401013WL041867 CHARIYA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952770773 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24240720230754748 24/07/2023 GANJHU TIGGA 3401013WL041867 GANJHU TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952770771 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
43 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24240720230754749 24/07/2023 JOUNI TIGGA 3401013WL041867 JOUNI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952770774 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24240720230755104 24/07/2023 SUKRO DEVI 3401013WL041891 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952770772 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_240723APB_FTO_374447 BANK OF INDIA BKID0004997 NAMKUM 15276
2 NAMKUM JH3401013007_240723APB_FTO_374447 Canara Bank CNRB0001642 DORANDA,RANCHI, 456
3 NAMKUM JH3401013007_240723APB_FTO_374447 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4560
4 NAMKUM JH3401013007_240723APB_FTO_374447 Indian Bank IDIB000R010 RANCHI 456
5 NAMKUM JH3401013007_240723APB_FTO_374447 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1824
6 NAMKUM JH3401013007_240723APB_FTO_374447 Punjab National Bank PUNB0184220 Science Technology Campus 1368
7 NAMKUM JH3401013007_240723APB_FTO_374447 Punjab National Bank PUNB0201810 Harmu Road Ranchi 912
8 NAMKUM JH3401013007_240723APB_FTO_374447 Punjab National Bank PUNB0948100 Sidrawl Ranchi 912
9 NAMKUM JH3401013007_240723APB_FTO_374447 State Bank of India SBIN0009011 NAMKUM 912
10 NAMKUM JH3401013007_240723APB_FTO_374447 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
11 NAMKUM JH3401013007_240723APB_FTO_374447 UCO Bank UCBA0002962 KHIJRI BRANCH 912
12 NAMKUM JH3401013007_240723APB_FTO_374447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5472

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