Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_010324APB_FTO_973119
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-01-013-008-005/82
(HARDAG) 		3401013000NRG24Z010320241755885 01/03/2024 SUNDARI TIRKEY 3401013WL109266 SUNDARI TIRKEY 00045 BARB0TUPUDA 162 162 Processed 02/03/2024 S41408193 SUNDARI TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-005/220
(HARDAG) 		3401013000NRG24Z010320241755881 01/03/2024 Jeevan Kujur 3401013WL109266 Jeevan Kujur 00048 BKID0004954 27 27 Processed 02/03/2024 S41408193 JEEVAN KUJUR BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24Z010320241755883 01/03/2024 BANDHNI TIRKY 3401013WL109266 BANDHNI TIRKY 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 BANDHANI TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24Z010320241755882 01/03/2024 SUDHU TIRKY 3401013WL109266 SUDHU TIRKY 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 SUDHU TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/77
(HARDAG) 		3401013000NRG24Z010320241755884 01/03/2024 MAHADEV TIRKEY 3401013WL109266 MAHADEV TIRKEY 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 MAHADEO TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-006/124
(HARDAG) 		3401013000NRG24Z010320241755886 01/03/2024 KUNWARI DEVI 3401013WL109266 KUNWARI DEVI 00048 BKID0004954 27 27 Processed 02/03/2024 S41408193 KUWARI DEVI W/O RONGE SANGA BANK OF INDIA(508505)
SubTotal 540 540
7 NAMKUM JH-01-013-008-005/132
(HARDAG) 		3401013000NRG24Z010320241755880 01/03/2024 BHAUWA KUJUR 3401013WL109266 BHAUWA KUJUR 00078 CNRB0005229 162 162 Processed 02/03/2024 S41408193 BHAUWA KUJUR CANARA BANK(508532)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_010324APB_FTO_973119 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013008_010324APB_FTO_973119 BANK OF INDIA BKID0004954 TUPUDANA 540
3 NAMKUM JH3401013008_010324APB_FTO_973119 Canara Bank CNRB0005229 TUPUDANA 162

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