Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_101223APB_FTO_810829
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-01-013-008-008/121
(HARDAG) 		3401013000NRG24Z081220231457081 10/12/2023 BINITA KUJUR 3401013WL087337 BINITA KUJUR 00048 BKID0004910 27 27 Processed 11/12/2023 S94086776 BINITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 NAMKUM JH-01-013-008-001/108
(HARDAG) 		3401013000NRG24Z081220231457077 10/12/2023 ABDLLAH ANSARI 3401013WL087337 ABDLLAH ANSARI 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 ABDULLAH ANSARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-001/108
(HARDAG) 		3401013000NRG24Z081220231457076 10/12/2023 SALMA KHATUN 3401013WL087337 SALMA KHATUN 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 SALMA KHATUN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24Z101220231463886 10/12/2023 MOYLEN XALXO 3401013WL087718 MOYLEN XALXO 00048 BKID0004954 189 189 Processed 11/12/2023 S94086776 MOYLEN XALXO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-002/129
(HARDAG) 		3401013000NRG24Z081220231457193 10/12/2023 SOHRAI KACHHAP 3401013WL087340 SOHRAI KACHHAP 00048 BKID0004954 81 81 Processed 11/12/2023 S94086776 SOHRAI KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-002/169
(HARDAG) 		3401013000NRG24Z101220231463888 10/12/2023 RINKI DEVI 3401013WL087718 RINKI DEVI 00048 BKID0004954 27 27 Rejected 11/12/2023 S94086776 Aadhaar Number not mapped to Account Number
7 NAMKUM JH-01-013-008-002/171
(HARDAG) 		3401013000NRG24Z081220231457195 10/12/2023 Moga Oraon 3401013WL087340 Moga Oraon 00048 BKID0004954 81 81 Processed 11/12/2023 S94086776 MOGA ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z081220231457196 10/12/2023 SUGAN KACHHAP 3401013WL087340 SUGAN KACHHAP 00048 BKID0004954 81 81 Processed 11/12/2023 S94086776 SUGAN KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/109
(HARDAG) 		3401013000NRG24Z081220231457079 10/12/2023 SOMRA GARI 3401013WL087337 SOMRA GARI 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 SOMRA GARI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z081220231457198 10/12/2023 LAKHI DEVI 3401013WL087340 LAKHI DEVI 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 LAKHI DEVI BANK OF BARODA(606985)
11 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z081220231457197 10/12/2023 RITU SINGH BINJHIYA 3401013WL087340 RITU SINGH BINJHIYA 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 RITU SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 594 594
12 NAMKUM JH-01-013-008-002/166
(HARDAG) 		3401013000NRG24Z081220231457194 10/12/2023 Manuel Linda 3401013WL087340 Manuel Linda 00176 IDIB000R586 81 81 Processed 11/12/2023 S94086776 MANUEL LINDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
13 NAMKUM JH-01-013-008-001/32
(HARDAG) 		3401013000NRG24Z101220231463884 10/12/2023 KULDEEP TIRKEY 3401013WL087718 KULDEEP TIRKEY 00354 PUNB0975200 189 189 Processed 11/12/2023 S94086776 Kuldeep Tirkey PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-008-001/32
(HARDAG) 		3401013000NRG24Z101220231463885 10/12/2023 NUWEL TIRKEY 3401013WL087718 NUWEL TIRKEY 00354 PUNB0975200 189 189 Processed 11/12/2023 S94086776 NUEL TIRKEY PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24Z081220231457080 10/12/2023 BHIM SINGH BINJHIYA 3401013WL087337 BHIM SINGH BINJHIYA 00354 PUNB0975200 27 27 Processed 11/12/2023 S94086776 BHIM SINGH BINJHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
16 NAMKUM JH-01-013-008-003/37
(HARDAG) 		3401013000NRG24Z081220231457078 10/12/2023 HIRA SANGA 3401013WL087337 HIRA SANGA 00415 SBIN0016618 27 27 Processed 11/12/2023 S94086776 MRS HIRA SANGA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_101223APB_FTO_810829 BANK OF INDIA BKID0004910 SHYAMALI 27
2 NAMKUM JH3401013008_101223APB_FTO_810829 BANK OF INDIA BKID0004954 TUPUDANA 594
3 NAMKUM JH3401013008_101223APB_FTO_810829 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
4 NAMKUM JH3401013008_101223APB_FTO_810829 Punjab National Bank PUNB0975200 TUPUDANA 405
5 NAMKUM JH3401013008_101223APB_FTO_810829 State Bank of India SBIN0016618 SINGH MORE, RANCHI 27

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