Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_300923APB_FTO_604078
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-01-013-008-002/168
(HARDAG) 		3401013000NRG24Z300920231159661 30/09/2023 Manisha Kerketta 3401013WL068148 Manisha Kerketta 00045 BARB0TUPUDA 162 162 Processed 01/10/2023 S52690169 MANISHA KERKETTA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/26
(HARDAG) 		3401013000NRG24Z300920231159664 30/09/2023 ANITA KUJUR 3401013WL068148 ANITA KUJUR 00045 BARB0TUPUDA 162 162 Processed 01/10/2023 S52690169 ANITA KUJUR BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z300920231159662 30/09/2023 SUGAN KACHHAP 3401013WL068148 SUGAN KACHHAP 00048 BKID0004954 162 162 Processed 01/10/2023 S52690169 SUGAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z300920231159666 30/09/2023 RANJIT NELSON GARI 3401013WL068148 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 01/10/2023 S52690169 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z300920231159665 30/09/2023 ASHA GARI 3401013WL068148 ASHA GARI 00354 PUNB0519910 162 162 Processed 01/10/2023 S52690169 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_300923APB_FTO_604078 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013008_300923APB_FTO_604078 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013008_300923APB_FTO_604078 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
4 NAMKUM JH3401013008_300923APB_FTO_604078 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162

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