Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_241223APB_FTO_846930
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) 		3401013000NRG24Z221220231500282 24/12/2023 KARAM SINGH MUNDA 3401013WL090261 KARAM SINGH MUNDA 00048 BKID0004997 54 54 Processed 25/12/2023 S87071204 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z241220231506672 24/12/2023 BIRSA SANDIL 3401013WL090611 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z221220231500284 24/12/2023 Budhdev Munda 3401013WL090261 Budhdev Munda 00048 BKID0004997 54 54 Processed 25/12/2023 S87071204 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 270 270
4 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z221220231500290 24/12/2023 SOHRAI TIGGA 3401013WL090262 SOHRAI TIGGA 00415 SBIN0009011 162 162 Processed 25/12/2023 S87071204 SOHRAI TIGGA CANARA BANK(508532)
5 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z221220231500286 24/12/2023 AMAN KACHHAP 3401013WL090261 AMAN KACHHAP 00415 SBIN0009011 27 27 Processed 25/12/2023 S87071204 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 189 189
6 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z221220231500283 24/12/2023 SOMRA MUNDA 3401013WL090261 SOMRA MUNDA 00462 UCBA0002962 54 54 Processed 25/12/2023 S87071204 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 54 54
7 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z221220231500291 24/12/2023 BANDHAN TOPPO 3401013WL090262 BANDHAN TOPPO 00468 UBIN0542580 162 162 Processed 25/12/2023 S87071204 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
8 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24Z221220231500292 24/12/2023 MIRA MUNDA 3401013WL090262 MIRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_241223APB_FTO_846930 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013007_241223APB_FTO_846930 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
3 NAMKUM JH3401013007_241223APB_FTO_846930 UCO Bank UCBA0002962 KHIJRI BRANCH 54
4 NAMKUM JH3401013007_241223APB_FTO_846930 Union Bank of India UBIN0542580 KANTATOLI 162
5 NAMKUM JH3401013007_241223APB_FTO_846930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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