Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_010723FTO_298222
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-01-013-010-003/283
(HUDWA) 		3401013000NRG24010720230581245 01/07/2023 MAHADEV NAYAK 3401013WL031676 MAHADEV NAYAK 00045 BARB0TUPUDA 684 684 Processed 10/07/2023 3284127739 MAHADEV NAYAK ()
2 NAMKUM JH-01-013-010-010/22
(HUDWA) 		3401013000NRG24270620230559334 01/07/2023 DUBRAJ MAHTO 3401013WL030402 DUBRAJ MAHTO 00045 BARB0TUPUDA 912 912 Processed 10/07/2023 3284127753 DUBRAJ MAHTO ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24270620230559320 01/07/2023 BULO PAHAN 3401013WL030401 BULO PAHAN 00048 BKID0004954 228 228 Processed 10/07/2023 3284127740 BULO PAHAN ()
4 NAMKUM JH-01-013-010-010/147
(HUDWA) 		3401013000NRG24270620230559331 01/07/2023 SAGAR LOHRA 3401013WL030402 SAGAR LOHRA 00048 BKID0004954 684 684 Processed 10/07/2023 3284127741 SAGAR LOHRA ()
5 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24010720230580924 01/07/2023 MERI DEVI 3401013WL031664 MERI DEVI 00048 BKID0004954 684 684 Processed 10/07/2023 3284127750 MERI DEVI ()
6 NAMKUM JH-01-013-010-010/320
(HUDWA) 		3401013000NRG24010720230580928 01/07/2023 RAMJANAM SINGH 3401013WL031664 RAMJANAM SINGH 00048 BKID0004954 912 912 Processed 10/07/2023 3284127749 RAMJANAM SINGH ()
7 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24270620230559335 01/07/2023 PAWAN MUNDA 3401013WL030402 PAWAN MUNDA 00048 BKID0004954 912 912 Processed 10/07/2023 3284127748 PAWAN MUNDA ()
8 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24010720230581402 01/07/2023 TETRI DEVI 3401013WL031681 TETRI DEVI 00048 BKID0004954 1368 1368 Processed 10/07/2023 3284127751 TETRI DEVI ()
9 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24010720230581404 01/07/2023 RAHUL MAHTO 3401013WL031681 RAHUL MAHTO 00048 BKID0004954 1368 1368 Processed 10/07/2023 3284127752 RAHUL MAHTO ()
SubTotal 6156 6156
10 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24270620230559321 01/07/2023 Roshni Devi 3401013WL030401 Roshni Devi 00078 CNRB0005229 1596 1596 Processed 10/07/2023 3284127745 Roshni Devi ()
11 NAMKUM JH-01-013-010-010/290
(HUDWA) 		3401013000NRG24010720230581343 01/07/2023 BIMAL MAHTO 3401013WL031679 BIMAL MAHTO 00078 CNRB0005229 1368 1368 Processed 10/07/2023 3284127747 BIMAL MAHTO ()
12 NAMKUM JH-01-013-010-010/377
(HUDWA) 		3401013000NRG24270620230559322 01/07/2023 SURAJ ORAON 3401013WL030401 SURAJ ORAON 00078 CNRB0005229 1596 1596 Processed 10/07/2023 3284127746 SURAJ ORAON ()
SubTotal 4560 4560
13 NAMKUM JH-01-013-010-010/179
(HUDWA) 		3401013000NRG24010720230580925 01/07/2023 BANDHAN ORAON 3401013WL031664 BANDHAN ORAON 00354 PUNB0157120 684 684 Processed 10/07/2023 3284127742 BANDHAN ORAON ()
SubTotal 684 684
14 NAMKUM JH-01-013-010-010/409
(HUDWA) 		3401013000NRG24010720230581247 01/07/2023 SUKRA ORAON 3401013WL031676 SUKRA ORAON 00354 PUNB0975200 684 684 Processed 10/07/2023 3284127743 SUKRA ORAON ()
SubTotal 684 684
15 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24010720230580930 01/07/2023 JAVANI DEVI 3401013WL031664 JAVANI DEVI 00415 SBIN0001625 1140 1140 Processed 10/07/2023 3284127744 MR JAURA ORAON ()
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_010723FTO_298222 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013010_010723FTO_298222 BANK OF INDIA BKID0004954 TUPUDANA 6156
3 NAMKUM JH3401013010_010723FTO_298222 Canara Bank CNRB0005229 TUPUDANA 4560
4 NAMKUM JH3401013010_010723FTO_298222 Punjab National Bank PUNB0157120 Tupudana 684
5 NAMKUM JH3401013010_010723FTO_298222 Punjab National Bank PUNB0975200 TUPUDANA 684
6 NAMKUM JH3401013010_010723FTO_298222 State Bank of India SBIN0001625 TUPUDANA 1140

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