Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_081223APB_FTO_806093
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-01-013-010-002/452
(HUDWA) 		3401013000NRG24081220231456954 08/12/2023 Bikas Tigga 3401013WL087329 Bikas Tigga 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 8995995619 BIKAS TIGGA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-010-002/61
(HUDWA) 		3401013000NRG24081220231456956 08/12/2023 DASMI TIRKEY 3401013WL087329 DASMI TIRKEY 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 8995995617 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24081220231456986 08/12/2023 SIRKA MUNDA 3401013WL087331 SIRKA MUNDA 00045 BARB0TUPUDA 912 912 Processed 01/01/2024 8995995618 SIRKA MUNDA SO SOMA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24081220231456973 08/12/2023 RESHMA KHANUM 3401013WL087330 RESHMA KHANUM 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 8995995620 RESHMA KHANUM BANK OF INDIA(508505)
SubTotal 3648 3648
5 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24081220231456953 08/12/2023 NATHNIAL KACHHAP 3401013WL087329 NATHNIAL KACHHAP 00048 BKID0004954 684 684 Processed 01/01/2024 8995995623 NATHANIAL KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/74
(HUDWA) 		3401013000NRG24081220231456983 08/12/2023 JAGMOHAN ORAON 3401013WL087331 JAGMOHAN ORAON 00048 BKID0004954 1368 1368 Processed 01/01/2024 8995995624 JAGMOHAN ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24081220231456967 08/12/2023 MAIKEL LINDA 3401013WL087330 MAIKEL LINDA 00048 BKID0004954 228 228 Processed 01/01/2024 8995995621 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24081220231456985 08/12/2023 RUPU DEVI 3401013WL087331 RUPU DEVI 00048 BKID0004954 1368 1368 Processed 01/01/2024 8995995625 RUPU DEVI PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24081220231456968 08/12/2023 SUNITA KACHHAP 3401013WL087330 SUNITA KACHHAP 00048 BKID0004954 684 684 Processed 01/01/2024 8995995629 SUNITA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24081220231456972 08/12/2023 CHANDANI KHATOON 3401013WL087330 CHANDANI KHATOON 00048 BKID0004954 456 456 Processed 01/01/2024 8995995630 CHANDANI KHATOON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24081220231456987 08/12/2023 Tahid Khan 3401013WL087331 Tahid Khan 00048 BKID0004954 1368 1368 Processed 01/01/2024 8995995628 TAHID KHAN BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG24081220231456958 08/12/2023 SARITA DEVI 3401013WL087329 SARITA DEVI 00048 BKID0004954 1368 1368 Processed 01/01/2024 8995995622 SARITA DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24081220231456974 08/12/2023 ANJALI LINDA 3401013WL087330 ANJALI LINDA 00048 BKID0004954 1368 1368 Processed 01/01/2024 8995995626 ANJALI ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-011/429
(HUDWA) 		3401013000NRG24081220231456988 08/12/2023 FRANSIS LINDA 3401013WL087331 FRANSIS LINDA 00048 BKID0004954 1368 1368 Processed 01/01/2024 8995995627 FRANSIS LINDA BANK OF INDIA(508505)
SubTotal 10260 10260
15 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24081220231456951 08/12/2023 JAYANTI KACHHAP 3401013WL087329 JAYANTI KACHHAP 00078 CNRB0005229 684 684 Processed 01/01/2024 8995995632 JAYANTI KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-010-007/181
(HUDWA) 		3401013000NRG24081220231456970 08/12/2023 ROSHAN ORAON 3401013WL087330 ROSHAN ORAON 00078 CNRB0005229 1368 1368 Processed 01/01/2024 8995995633 ROSHAN ORAON CANARA BANK(508532)
17 NAMKUM JH-01-013-010-007/182
(HUDWA) 		3401013000NRG24081220231456971 08/12/2023 KARAMDEO ORAON 3401013WL087330 KARAMDEO ORAON 00078 CNRB0005229 1368 1368 Processed 01/01/2024 8995995612 KARAMDEO ORAON CANARA BANK(508532)
SubTotal 3420 3420
18 NAMKUM JH-01-013-010-011/432
(HUDWA) 		3401013000NRG24081220231456989 08/12/2023 Magret Linda 3401013WL087331 Magret Linda 00176 IDIB000R586 1368 1368 Processed 01/01/2024 8995995631 MAGRET LINDA BANK OF INDIA(508505)
SubTotal 1368 1368
19 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24081220231456952 08/12/2023 SUMI KACHHAP 3401013WL087329 SUMI KACHHAP 00354 PUNB0975200 1368 1368 Processed 01/01/2024 8995995614 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24081220231456957 08/12/2023 SURESH ORAON 3401013WL087329 SURESH ORAON 00354 PUNB0975200 684 684 Processed 01/01/2024 8995995613 SURESH ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
21 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24081220231456984 08/12/2023 Monika Lakra 3401013WL087331 Monika Lakra 00415 SBIN0001625 912 912 Processed 01/01/2024 8995995615 MRS MONIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 912 912
22 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24081220231456955 08/12/2023 DEVJANI DEVI 3401013WL087329 DEVJANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8995995616 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_081223APB_FTO_806093 Bank of Baroda BARB0TUPUDA TUPUDANA 3648
2 NAMKUM JH3401013010_081223APB_FTO_806093 BANK OF INDIA BKID0004954 TUPUDANA 10260
3 NAMKUM JH3401013010_081223APB_FTO_806093 Canara Bank CNRB0005229 TUPUDANA 3420
4 NAMKUM JH3401013010_081223APB_FTO_806093 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
5 NAMKUM JH3401013010_081223APB_FTO_806093 Punjab National Bank PUNB0975200 TUPUDANA 2052
6 NAMKUM JH3401013010_081223APB_FTO_806093 State Bank of India SBIN0001625 TUPUDANA 912
7 NAMKUM JH3401013010_081223APB_FTO_806093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1140

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