Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_251023APB_FTO_680350
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-01-013-010-002/144
(HUDWA) 		3401013000NRG24251020231276827 25/10/2023 NAND KISHORE KACHHAP 3401013WL075323 NAND KISHORE KACHHAP 00045 BARB0TUPUDA 1140 1140 Processed 24/11/2023 7962283077 NAND KISHOR KACHHAP BANK OF BARODA(606985)
SubTotal 1140 1140
2 NAMKUM JH-01-013-010-002/173
(HUDWA) 		3401013000NRG24251020231276828 25/10/2023 SUNCHORI ORAIN 3401013WL075323 SUNCHORI ORAIN 00048 BKID0004954 1140 1140 Processed 24/11/2023 7962283078 SUNCHORI ORAIN BANK OF INDIA(508505)
SubTotal 1140 1140
3 NAMKUM JH-01-013-010-002/70
(HUDWA) 		3401013000NRG24251020231276834 25/10/2023 KHUDIRAM TOPPO 3401013WL075323 KHUDIRAM TOPPO 00048 BKID0004997 1140 1140 Processed 24/11/2023 7962283079 KHUDIRAM TOPPO BANK OF INDIA(508505)
SubTotal 1140 1140
4 NAMKUM JH-01-013-010-002/183
(HUDWA) 		3401013000NRG24251020231276829 25/10/2023 SUNIL TIGGA 3401013WL075323 SUNIL TIGGA 00176 IDIB000R586 1140 1140 Processed 24/11/2023 7962283080 Mr. SUNIL TIGGA INDIAN BANK(607105)
SubTotal 1140 1140
5 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24251020231276835 25/10/2023 SURESH ORAON 3401013WL075323 SURESH ORAON 00354 PUNB0975200 1368 1368 Processed 24/11/2023 7962283076 SURESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_251023APB_FTO_680350 Bank of Baroda BARB0TUPUDA TUPUDANA 1140
2 NAMKUM JH3401013010_251023APB_FTO_680350 BANK OF INDIA BKID0004954 TUPUDANA 1140
3 NAMKUM JH3401013010_251023APB_FTO_680350 BANK OF INDIA BKID0004997 NAMKUM 1140
4 NAMKUM JH3401013010_251023APB_FTO_680350 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
5 NAMKUM JH3401013010_251023APB_FTO_680350 Punjab National Bank PUNB0975200 TUPUDANA 1368

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