Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_030623APB_FTO_196364
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-01-013-007-001/116
(HAHAP) 		3401013000NRG24030620230358390 03/06/2023 DURCHA MUNDA 3401013WL019479 DURCHA MUNDA 00048 BKID0004997 2052 2052 Processed 09/06/2023 2341031369 Durcha Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/116
(HAHAP) 		3401013000NRG24030620230358389 03/06/2023 PANDE MUNDA 3401013WL019479 PANDE MUNDA 00048 BKID0004997 2052 2052 Processed 09/06/2023 2341031366 Pande Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24030620230356784 03/06/2023 BUDHAN LAL MUNDA 3401013WL019390 BUDHAN LAL MUNDA 00048 BKID0004997 684 684 Processed 09/06/2023 2341031364 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24030620230356359 03/06/2023 BUDHAN LAL MUNDA 3401013WL019360 BUDHAN LAL MUNDA 00048 BKID0004997 1140 1140 Processed 09/06/2023 2341031363 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24030620230356360 03/06/2023 DULAI DEVI 3401013WL019360 DULAI DEVI 00048 BKID0004997 1140 1140 Processed 09/06/2023 2341031362 Dulai Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24030620230358392 03/06/2023 NONE DEVI 3401013WL019479 NONE DEVI 00048 BKID0004997 1368 1368 Processed 09/06/2023 2341031365 None Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/467
(HAHAP) 		3401013000NRG24030620230358391 03/06/2023 RAMPUJAN MUNDA 3401013WL019479 RAMPUJAN MUNDA 00048 BKID0004997 1368 1368 Processed 09/06/2023 2341031367 RAMPUJAN MUNDA IDBI BANK(607095)
8 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013020NRG24020620230350366 03/06/2023 BUDHUVA ORAON 3401013WL018970 BUDHUVA ORAON 00048 BKID0004997 684 684 Processed 09/06/2023 2341031370 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24030620230356427 03/06/2023 BUDHUVA ORAON 3401013WL019368 BUDHUVA ORAON 00048 BKID0004997 1368 1368 Processed 09/06/2023 2341031371 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24030620230356428 03/06/2023 BASANTI KACHHAP 3401013WL019368 BASANTI KACHHAP 00048 BKID0004997 1368 1368 Processed 09/06/2023 2341031368 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013020NRG24020620230350367 03/06/2023 BASANTI KACHHAP 3401013WL018970 BASANTI KACHHAP 00048 BKID0004997 684 684 Processed 09/06/2023 2341031372 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13908 13908
12 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24030620230356362 03/06/2023 JAYANTI DEVI 3401013WL019360 JAYANTI DEVI 00176 IDIB000J506 1140 1140 Processed 09/06/2023 2341031373 Jayanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24030620230356438 03/06/2023 SANICHRIYA TIGGA 3401013WL019368 SANICHRIYA TIGGA 00176 IDIB000J506 1368 1368 Processed 09/06/2023 2341031374 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
14 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013020NRG24020620230350377 03/06/2023 SANICHRIYA TIGGA 3401013WL018970 SANICHRIYA TIGGA 00176 IDIB000J506 684 684 Processed 09/06/2023 2341031375 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
15 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24030620230356361 03/06/2023 GHASNI SANDIL 3401013WL019360 GHASNI SANDIL 00415 SBIN0009011 1140 1140 Processed 09/06/2023 2341031361 Ghasni Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
16 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24030620230356429 03/06/2023 CHARIYA TIGGA 3401013WL019368 CHARIYA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341031354 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013020NRG24020620230350368 03/06/2023 CHARIYA TIGGA 3401013WL018970 CHARIYA TIGGA 00695 SBIN0RRVCGB 684 684 Processed 09/06/2023 2341031358 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013020NRG24020620230350374 03/06/2023 GANJHU TIGGA 3401013WL018970 GANJHU TIGGA 00695 SBIN0RRVCGB 684 684 Processed 09/06/2023 2341031356 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
19 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24030620230356435 03/06/2023 GANJHU TIGGA 3401013WL019368 GANJHU TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341031355 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
20 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013000NRG24030620230356437 03/06/2023 LAKHIYA KACHHAP 3401013WL019368 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341031359 LAKHIYA KACHHAP BANK OF INDIA(508505)
21 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013020NRG24020620230350376 03/06/2023 LAKHIYA KACHHAP 3401013WL018970 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 09/06/2023 2341031360 LAKHIYA KACHHAP BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24030620230356786 03/06/2023 SUSHMA LAKRA 3401013WL019390 SUSHMA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2341031357 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_030623APB_FTO_196364 BANK OF INDIA BKID0004997 NAMKUM 13908
2 NAMKUM JH3401013007_030623APB_FTO_196364 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3192
3 NAMKUM JH3401013007_030623APB_FTO_196364 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
4 NAMKUM JH3401013007_030623APB_FTO_196364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6384

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