Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_120823APB_FTO_433777
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-01-013-008-005/215
(HARDAG) 		3401013000NRG24Z080820230859249 12/08/2023 Dale Gari 3401013WL048342 Dale Gari 00045 BARB0TUPUDA 162 162 Processed 15/08/2023 S96793082 DALE GARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z080820230859240 12/08/2023 CHILGI TIRKEY 3401013WL048341 CHILGI TIRKEY 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 CHILGI TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z080820230859241 12/08/2023 PREM TIRKAY 3401013WL048341 PREM TIRKAY 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 Mr. PREM TIRKEY. INDIAN BANK(607105)
4 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z080820230859243 12/08/2023 LAKHI DEVI 3401013WL048341 LAKHI DEVI 00048 BKID0004954 54 54 Processed 15/08/2023 S96793082 LAKHI DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z080820230859242 12/08/2023 RITU SINGH BINJHIYA 3401013WL048341 RITU SINGH BINJHIYA 00048 BKID0004954 54 54 Processed 15/08/2023 S96793082 RITU SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 432 432
6 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z080820230859239 12/08/2023 SITA DEVI 3401013WL048341 SITA DEVI 00078 CNRB0005229 162 162 Processed 15/08/2023 S96793082 SITA DEVI CANARA BANK(508532)
SubTotal 162 162
7 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z080820230859248 12/08/2023 Sabbe Meraj Ansari 3401013WL048342 Sabbe Meraj Ansari 00176 IDIB000R586 135 135 Processed 15/08/2023 S96793082 MERAJ ANSARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z080820230859251 12/08/2023 RANJIT NELSON GARI 3401013WL048342 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 15/08/2023 S96793082 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
9 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z080820230859250 12/08/2023 ASHA GARI 3401013WL048342 ASHA GARI 00354 PUNB0519910 27 27 Processed 15/08/2023 S96793082 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_120823APB_FTO_433777 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013008_120823APB_FTO_433777 BANK OF INDIA BKID0004954 TUPUDANA 432
3 NAMKUM JH3401013008_120823APB_FTO_433777 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013008_120823APB_FTO_433777 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297
5 NAMKUM JH3401013008_120823APB_FTO_433777 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 27

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