Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_161223APB_FTO_826496
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-01-013-008-002/129
(HARDAG) 		3401013000NRG24Z121220231469084 16/12/2023 SOHRAI KACHHAP 3401013WL088138 SOHRAI KACHHAP 00048 BKID0004954 27 27 Processed 17/12/2023 S20849663 SOHRAI KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-002/171
(HARDAG) 		3401013000NRG24Z121220231469086 16/12/2023 Moga Oraon 3401013WL088138 Moga Oraon 00048 BKID0004954 27 27 Processed 17/12/2023 S20849663 MOGA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z121220231469087 16/12/2023 SUGAN KACHHAP 3401013WL088138 SUGAN KACHHAP 00048 BKID0004954 27 27 Processed 17/12/2023 S20849663 SUGAN KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z151220231477953 16/12/2023 BHOSA KUJUR 3401013WL088765 BHOSA KUJUR 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 BHOSA KUJUR BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/219
(HARDAG) 		3401013000NRG24Z151220231477955 16/12/2023 Jakrias Tirkey 3401013WL088765 Jakrias Tirkey 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 JAKRIAS TIRKEY PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-008-005/220
(HARDAG) 		3401013000NRG24Z151220231477956 16/12/2023 Jeevan Kujur 3401013WL088765 Jeevan Kujur 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 JEEVAN KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z151220231477958 16/12/2023 LAKHI DEVI 3401013WL088765 LAKHI DEVI 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 LAKHI DEVI BANK OF BARODA(606985)
8 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z151220231477957 16/12/2023 RITU SINGH BINJHIYA 3401013WL088765 RITU SINGH BINJHIYA 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 RITU SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 891 891
9 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z151220231477954 16/12/2023 MARIYANA KUJUR 3401013WL088765 MARIYANA KUJUR 00078 CNRB0005229 162 162 Processed 17/12/2023 S20849663 MARIAM GARI BANK OF INDIA(508505)
SubTotal 162 162
10 NAMKUM JH-01-013-008-002/166
(HARDAG) 		3401013000NRG24Z121220231469085 16/12/2023 Manuel Linda 3401013WL088138 Manuel Linda 00176 IDIB000R586 27 27 Processed 17/12/2023 S20849663 MANUEL LINDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
11 NAMKUM JH-01-013-008-001/32
(HARDAG) 		3401013000NRG24Z151220231477951 16/12/2023 KULDEEP TIRKEY 3401013WL088765 KULDEEP TIRKEY 00354 PUNB0975200 135 135 Processed 17/12/2023 S20849663 Kuldeep Tirkey PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-008-001/32
(HARDAG) 		3401013000NRG24Z151220231477952 16/12/2023 NUWEL TIRKEY 3401013WL088765 NUWEL TIRKEY 00354 PUNB0975200 162 162 Processed 17/12/2023 S20849663 NUEL TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_161223APB_FTO_826496 BANK OF INDIA BKID0004954 TUPUDANA 891
2 NAMKUM JH3401013008_161223APB_FTO_826496 Canara Bank CNRB0005229 TUPUDANA 162
3 NAMKUM JH3401013008_161223APB_FTO_826496 Indian Bank IDIB000R586 RANCHI HATIA MARKET 27
4 NAMKUM JH3401013008_161223APB_FTO_826496 Punjab National Bank PUNB0975200 TUPUDANA 297

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