Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_200723APB_FTO_361195
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-01-013-010-002/441
(HUDWA) 		3401013000NRG24Z200720230723596 20/07/2023 Ram hari swansi 3401013WL039881 Ram hari swansi 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S15440657 RAM HARI SWANSI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24Z200720230723815 20/07/2023 Madhu Devi 3401013WL039896 Madhu Devi 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S15440657 MADHU DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z200720230723833 20/07/2023 MALTI DEVI 3401013WL039899 MALTI DEVI 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S15440657 MALTI DEVI BANK OF BARODA(606985)
SubTotal 540 540
4 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z200720230723839 20/07/2023 MAIKEL LINDA 3401013WL039901 MAIKEL LINDA 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-010-006/132
(HUDWA) 		3401013000NRG24Z200720230723601 20/07/2023 PANDU TOPPO 3401013WL039881 PANDU TOPPO 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 PANDU TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z200720230723602 20/07/2023 MANJU LINDA 3401013WL039881 MANJU LINDA 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 MANJU LINDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z200720230723603 20/07/2023 SALOMI TOPPO 3401013WL039881 SALOMI TOPPO 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z200720230723604 20/07/2023 VINAY TOPPO 3401013WL039881 VINAY TOPPO 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 VINAY TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/312
(HUDWA) 		3401013000NRG24Z200720230723606 20/07/2023 Magret Lakra 3401013WL039881 Magret Lakra 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 MAGRET LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z200720230723607 20/07/2023 SUNITA KACHHAP 3401013WL039881 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 SUNITA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z200720230723810 20/07/2023 KANDE MUNDA 3401013WL039896 KANDE MUNDA 00048 BKID0004954 189 189 Processed 22/07/2023 S15440657 KANDE MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z200720230723609 20/07/2023 BINOD LOHRA 3401013WL039881 BINOD LOHRA 00048 BKID0004954 54 54 Processed 22/07/2023 S15440657 VINOD LOHARA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z200720230723812 20/07/2023 KALAWATI DEVI 3401013WL039896 KALAWATI DEVI 00048 BKID0004954 189 189 Processed 22/07/2023 S15440657 KALAVATI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z200720230723811 20/07/2023 NAKUL MAHTO 3401013WL039896 NAKUL MAHTO 00048 BKID0004954 189 189 Processed 22/07/2023 S15440657 NAKUL MAHTO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z200720230724971 20/07/2023 JOGIA URAON 3401013WL040008 JOGIA URAON 00048 BKID0004954 189 189 Processed 22/07/2023 S15440657 JOGIA URAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24Z200720230723814 20/07/2023 MADI LINDA 3401013WL039896 MADI LINDA 00048 BKID0004954 189 189 Processed 22/07/2023 S15440657 MADI LINDA BANK OF INDIA(508505)
SubTotal 2133 2133
17 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24Z200720230723595 20/07/2023 BALBIR LINDA 3401013WL039881 BALBIR LINDA 00078 CNRB0005229 162 162 Processed 22/07/2023 S15440657 BALBIR LINDA CANARA BANK(508532)
SubTotal 162 162
18 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24Z200720230723597 20/07/2023 Nehemiya horo 3401013WL039881 Nehemiya horo 00078 CNRB0006796 162 162 Processed 22/07/2023 S15440657 NEHEMIYA HORO BANK OF BARODA(606985)
19 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24Z200720230723598 20/07/2023 Sitaram swansi 3401013WL039881 Sitaram swansi 00078 CNRB0006796 162 162 Processed 22/07/2023 S15440657 SITARAM SWANSI CANARA BANK(508532)
SubTotal 324 324
20 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24Z200720230723605 20/07/2023 Madan Hemrom 3401013WL039881 Madan Hemrom 00354 PUNB0975200 162 162 Processed 22/07/2023 S15440657 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z200720230723835 20/07/2023 JAI PRAKASH 3401013WL039899 JAI PRAKASH 00354 PUNB0975200 189 189 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 351 351
22 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z200720230723599 20/07/2023 Monika Lakra 3401013WL039881 Monika Lakra 00415 SBIN0001625 162 162 Processed 22/07/2023 S15440657 MRS MONIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_200723APB_FTO_361195 Bank of Baroda BARB0TUPUDA TUPUDANA 540
2 NAMKUM JH3401013010_200723APB_FTO_361195 BANK OF INDIA BKID0004954 TUPUDANA 2133
3 NAMKUM JH3401013010_200723APB_FTO_361195 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013010_200723APB_FTO_361195 Canara Bank CNRB0006796 Chandaghasi 324
5 NAMKUM JH3401013010_200723APB_FTO_361195 Punjab National Bank PUNB0975200 TUPUDANA 351
6 NAMKUM JH3401013010_200723APB_FTO_361195 State Bank of India SBIN0001625 TUPUDANA 162

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