Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_231223APB_FTO_845068
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-01-013-010-002/61
(HUDWA) 		3401013000NRG24Z231220231504582 23/12/2023 DASMI TIRKEY 3401013WL090531 DASMI TIRKEY 00045 BARB0TUPUDA 162 162 Processed 24/12/2023 S69699247 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24Z231220231504583 23/12/2023 SIRKA MUNDA 3401013WL090531 SIRKA MUNDA 00045 BARB0TUPUDA 27 27 Processed 24/12/2023 S69699247 SIRKA MUNDA SO SOMA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z231220231504572 23/12/2023 RESHMA KHANUM 3401013WL090530 RESHMA KHANUM 00045 BARB0TUPUDA 162 162 Processed 24/12/2023 S69699247 RESHMA KHANUM BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-011/433
(HUDWA) 		3401013000NRG24Z231220231504588 23/12/2023 Anil Kachhap 3401013WL090531 Anil Kachhap 00045 BARB0TUPUDA 162 162 Processed 24/12/2023 S69699247 ANIL KACHHAP BANK OF BARODA(606985)
SubTotal 513 513
5 NAMKUM JH-01-013-010-002/74
(HUDWA) 		3401013000NRG24Z191220231490750 23/12/2023 JAGMOHAN ORAON 3401013WL089503 JAGMOHAN ORAON 00048 BKID0004954 162 162 Processed 24/12/2023 S69699247 JAGMOHAN ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z191220231490751 23/12/2023 SOMA MUNDA 3401013WL089503 SOMA MUNDA 00048 BKID0004954 162 162 Processed 24/12/2023 S69699247 SOMA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z231220231504585 23/12/2023 SUNITA KACHHAP 3401013WL090531 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 24/12/2023 S69699247 SUNITA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z231220231504571 23/12/2023 CHANDANI KHATOON 3401013WL090530 CHANDANI KHATOON 00048 BKID0004954 135 135 Processed 24/12/2023 S69699247 CHANDANI KHATOON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z181220231486575 23/12/2023 Tahid Khan 3401013WL089239 Tahid Khan 00048 BKID0004954 162 162 Processed 24/12/2023 S69699247 TAHID KHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-009/88
(HUDWA) 		3401013000NRG24Z201220231493140 23/12/2023 TASLIM KHAN 3401013WL089759 TASLIM KHAN 00048 BKID0004954 81 81 Processed 24/12/2023 S69699247 TASLIM KHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG24Z231220231504573 23/12/2023 SARITA DEVI 3401013WL090530 SARITA DEVI 00048 BKID0004954 54 54 Processed 24/12/2023 S69699247 SARITA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z231220231504574 23/12/2023 ANJALI LINDA 3401013WL090530 ANJALI LINDA 00048 BKID0004954 162 162 Processed 24/12/2023 S69699247 ANJALI ORAON BANK OF INDIA(508505)
SubTotal 1080 1080
13 NAMKUM JH-01-013-010-007/181
(HUDWA) 		3401013000NRG24Z231220231504569 23/12/2023 ROSHAN ORAON 3401013WL090530 ROSHAN ORAON 00078 CNRB0005229 162 162 Processed 24/12/2023 S69699247 ROSHAN ORAON CANARA BANK(508532)
14 NAMKUM JH-01-013-010-007/182
(HUDWA) 		3401013000NRG24Z231220231504570 23/12/2023 KARAMDEO ORAON 3401013WL090530 KARAMDEO ORAON 00078 CNRB0005229 162 162 Processed 24/12/2023 S69699247 KARAMDEO ORAON CANARA BANK(508532)
SubTotal 324 324
15 NAMKUM JH-01-013-010-011/432
(HUDWA) 		3401013000NRG24Z231220231504587 23/12/2023 Magret Linda 3401013WL090531 Magret Linda 00176 IDIB000R586 162 162 Processed 24/12/2023 S69699247 MAGRET LINDA BANK OF INDIA(508505)
SubTotal 162 162
16 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z231220231504584 23/12/2023 SURESH ORAON 3401013WL090531 SURESH ORAON 00354 PUNB0975200 81 81 Processed 24/12/2023 S69699247 SURESH ORAON BANK OF INDIA(508505)
SubTotal 81 81
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_231223APB_FTO_845068 Bank of Baroda BARB0TUPUDA TUPUDANA 513
2 NAMKUM JH3401013010_231223APB_FTO_845068 BANK OF INDIA BKID0004954 TUPUDANA 1080
3 NAMKUM JH3401013010_231223APB_FTO_845068 Canara Bank CNRB0005229 TUPUDANA 324
4 NAMKUM JH3401013010_231223APB_FTO_845068 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013010_231223APB_FTO_845068 Punjab National Bank PUNB0975200 TUPUDANA 81

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