Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_150723APB_FTO_348107
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24150720230694414 15/07/2023 Chandrika Prasad Singh 3401013WL038137 Chandrika Prasad Singh 00045 BARB0HESAGX 1596 1596 Processed 20/07/2023 3602044644 CHANDRIKA PRASAD SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
2 NAMKUM JH-01-013-008-005/181
(HARDAG) 		3401013000NRG24150720230694406 15/07/2023 BINITA KUJUR 3401013WL038137 BINITA KUJUR 00045 BARB0TUPUDA 456 456 Processed 20/07/2023 3602044646 BINITA KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24150720230694407 15/07/2023 ASHISH BINOD TIRKEY 3401013WL038137 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 1596 1596 Processed 20/07/2023 3602044647 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24150720230694681 15/07/2023 Dale Gari 3401013WL038151 Dale Gari 00045 BARB0TUPUDA 684 684 Processed 20/07/2023 3602044648 DALE GARI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24150720230694682 15/07/2023 DANIEL KUJUR 3401013WL038151 DANIEL KUJUR 00045 BARB0TUPUDA 1596 1596 Processed 20/07/2023 3602044645 DANIEL KUJUR BANK OF BARODA(606985)
6 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24150720230694685 15/07/2023 Filmon Tirkey 3401013WL038151 Filmon Tirkey 00045 BARB0TUPUDA 684 684 Processed 20/07/2023 3602044649 Filmon Tirkey BANK OF BARODA(606985)
SubTotal 5016 5016
7 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24150720230694676 15/07/2023 ANUP GARI 3401013WL038151 ANUP GARI 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044658 ANUP GARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24150720230694677 15/07/2023 SWETA GARI 3401013WL038151 SWETA GARI 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044659 Sweta Gari BANK OF BARODA(606985)
9 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24150720230694679 15/07/2023 CHILGI TIRKEY 3401013WL038151 CHILGI TIRKEY 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044652 CHILGI TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24150720230694680 15/07/2023 PREM TIRKAY 3401013WL038151 PREM TIRKAY 00048 BKID0004954 1596 1596 Processed 21/07/2023 3602044655 Mr. PREM TIRKEY. INDIAN BANK(607105)
11 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24150720230694408 15/07/2023 AMITA TIRKEY 3401013WL038137 AMITA TIRKEY 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044654 AMITA TOPPO D/O JAIRAS TOPPO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-005/214
(HARDAG) 		3401013000NRG24150720230694409 15/07/2023 Jawanti Kujur 3401013WL038137 Jawanti Kujur 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044660 JAWANTI KUJUR BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24150720230694410 15/07/2023 Anshu Nikhil Tirke 3401013WL038137 Anshu Nikhil Tirke 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044656 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
14 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24150720230694684 15/07/2023 JOSEPH KUJUR 3401013WL038151 JOSEPH KUJUR 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044653 JOSEPH KUJUR BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24150720230694683 15/07/2023 MARI KUJUR 3401013WL038151 MARI KUJUR 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044650 MERI KUJUR BANK OF INDIA(508505)
16 NAMKUM JH-01-013-008-005/37
(HARDAG) 		3401013000NRG24150720230694411 15/07/2023 PARVATI TIRKEY 3401013WL038137 PARVATI TIRKEY 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044651 PARWATI TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-008-006/136
(HARDAG) 		3401013000NRG24150720230694413 15/07/2023 SUNKHA PAHAN 3401013WL038137 SUNKHA PAHAN 00048 BKID0004954 1596 1596 Processed 20/07/2023 3602044657 SUKHA SANGA BANK OF INDIA(508505)
SubTotal 17556 17556
18 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24150720230694415 15/07/2023 Islam Ansari 3401013WL038137 Islam Ansari 00078 CNRB0000183 1596 1596 Processed 20/07/2023 3602044642 ISLAM ANSARI CANARA BANK(508532)
SubTotal 1596 1596
19 NAMKUM JH-01-013-008-001/161
(HARDAG) 		3401013000NRG24150720230694675 15/07/2023 SUMAN MINZ 3401013WL038151 SUMAN MINZ 00078 CNRB0001642 1596 1596 Processed 20/07/2023 3602044643 SUMAN MINZ CANARA BANK(508532)
SubTotal 1596 1596
20 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24150720230694405 15/07/2023 Sabbe Meraj Ansari 3401013WL038137 Sabbe Meraj Ansari 00176 IDIB000R586 1596 1596 Processed 20/07/2023 3602044661 MERAJ ANSARI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24150720230694686 15/07/2023 Pawan Toppo 3401013WL038151 Pawan Toppo 00176 IDIB000R586 684 684 Processed 21/07/2023 3602044663 Mr. PAWAN TOPPO INDIAN BANK(607105)
22 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24150720230694688 15/07/2023 RANJIT NELSON GARI 3401013WL038151 RANJIT NELSON GARI 00176 IDIB000R586 1368 1368 Processed 20/07/2023 3602044662 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
23 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24150720230694687 15/07/2023 ASHA GARI 3401013WL038151 ASHA GARI 00354 PUNB0519910 1596 1596 Processed 20/07/2023 3602044664 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
24 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24150720230694416 15/07/2023 Aashik Ansari 3401013WL038137 Aashik Ansari 00354 PUNB0975200 1596 1596 Processed 20/07/2023 3602044665 AASHIK ANSARI CANARA BANK(508532)
SubTotal 1596 1596
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_150723APB_FTO_348107 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1596
2 NAMKUM JH3401013008_150723APB_FTO_348107 Bank of Baroda BARB0TUPUDA TUPUDANA 5016
3 NAMKUM JH3401013008_150723APB_FTO_348107 BANK OF INDIA BKID0004954 TUPUDANA 17556
4 NAMKUM JH3401013008_150723APB_FTO_348107 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1596
5 NAMKUM JH3401013008_150723APB_FTO_348107 Canara Bank CNRB0001642 DORANDA,RANCHI, 1596
6 NAMKUM JH3401013008_150723APB_FTO_348107 Indian Bank IDIB000R586 RANCHI HATIA MARKET 3648
7 NAMKUM JH3401013008_150723APB_FTO_348107 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1596
8 NAMKUM JH3401013008_150723APB_FTO_348107 Punjab National Bank PUNB0975200 TUPUDANA 1596

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