Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_010423APB_FTO_2662
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-01-013-008-001/116
(HARDAG) 		3401013000NRG23Z010420232099900 01/04/2023 Samsad Ansari 3401013WL118544 Samsad Ansari 00048 BKID0004954 162 162 Processed 04/04/2023 S71473607 SAMSHAD ANSARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-001/116
(HARDAG) 		3401013000NRG23Z010420232099901 01/04/2023 Samsad Ansari 3401013WL118544 Samsad Ansari 00048 BKID0004954 108 108 Processed 04/04/2023 S71473607 SAMSHAD ANSARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-001/57
(HARDAG) 		3401013000NRG23Z010420232099944 01/04/2023 ROSHNI SANGA 3401013WL118546 ROSHNI SANGA 00048 BKID0004954 54 54 Processed 04/04/2023 S71473607 ROSHNI SANGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-001/57
(HARDAG) 		3401013000NRG23Z010420232099945 01/04/2023 ROSHNI SANGA 3401013WL118546 ROSHNI SANGA 00048 BKID0004954 54 54 Processed 04/04/2023 S71473607 ROSHNI SANGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/109
(HARDAG) 		3401013000NRG23Z010420232099902 01/04/2023 SOMRA GARI 3401013WL118544 SOMRA GARI 00048 BKID0004954 108 108 Processed 04/04/2023 S71473607 SOMRA GARI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/109
(HARDAG) 		3401013000NRG23Z010420232099903 01/04/2023 SOMRA GARI 3401013WL118544 SOMRA GARI 00048 BKID0004954 162 162 Processed 04/04/2023 S71473607 SOMRA GARI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-006/210
(HARDAG) 		3401013000NRG23Z010420232099946 01/04/2023 SALMI SANGA 3401013WL118546 SALMI SANGA 00048 BKID0004954 27 27 Processed 04/04/2023 S71473607 SALMI SANGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-006/367
(HARDAG) 		3401013000NRG23Z010420232099947 01/04/2023 BIPIN SANGA 3401013WL118546 BIPIN SANGA 00048 BKID0004954 27 27 Processed 04/04/2023 S71473607 BIPIN SANGA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-006/391
(HARDAG) 		3401013000NRG23Z010420232099904 01/04/2023 Kailash Singh 3401013WL118544 Kailash Singh 00048 BKID0004954 162 162 Processed 04/04/2023 S71473607 KAILASH SINGH BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-006/391
(HARDAG) 		3401013000NRG23Z010420232099905 01/04/2023 Kailash Singh 3401013WL118544 Kailash Singh 00048 BKID0004954 108 108 Processed 04/04/2023 S71473607 KAILASH SINGH BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-007/146
(HARDAG) 		3401013000NRG23Z010420232099890 01/04/2023 FARHANA PARWEEN 3401013WL118543 FARHANA PARWEEN 00048 BKID0004954 162 162 Processed 04/04/2023 S71473607 FARHANA PARWEEN BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-007/157
(HARDAG) 		3401013000NRG23Z010420232099891 01/04/2023 MOJIB ANSARI 3401013WL118543 MOJIB ANSARI 00048 BKID0004954 162 162 Processed 04/04/2023 S71473607 MD.MOJIB ANSARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG23Z010420232099948 01/04/2023 SHAHJAHAN ANSARI 3401013WL118546 SHAHJAHAN ANSARI 00048 BKID0004954 27 27 Processed 04/04/2023 S71473607 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
14 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG23Z010420232099949 01/04/2023 SHAHJAHAN ANSARI 3401013WL118546 SHAHJAHAN ANSARI 00048 BKID0004954 27 27 Processed 04/04/2023 S71473607 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1350 1350
15 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG23Z010420232099887 01/04/2023 EJAZ ANSARI 3401013WL118543 EJAZ ANSARI 00415 SBIN0001625 54 54 Processed 04/04/2023 S71473607 EJAZ ANSARI CANARA BANK(508532)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_010423APB_FTO_2662 BANK OF INDIA BKID0004954 TUPUDANA 1350
2 NAMKUM JH3401013008_010423APB_FTO_2662 State Bank of India SBIN0001625 TUPUDANA 54

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