Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_200423APB_FTO_38697
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-01-013-008-006/375
(HARDAG) 		3401013000NRG24Z200420230057289 20/04/2023 XAVIER BARLA 3401013WL003050 XAVIER BARLA 00045 BARB0TUPUDA 162 162 Rejected 27/04/2023 N042302003AAA DBFL
SubTotal 162 162
2 NAMKUM JH-01-013-008-001/104
(HARDAG) 		3401013000NRG24Z200420230057296 20/04/2023 FATMA KHATOON 3401013WL003051 FATMA KHATOON 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AB0 DBFL
3 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24Z200420230057283 20/04/2023 TURTAN TUTI 3401013WL003050 TURTAN TUTI 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AB2 DBFL
4 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24Z200420230057298 20/04/2023 ANIL KUJUR 3401013WL003051 ANIL KUJUR 00048 BKID0004954 54 54 Rejected 27/04/2023 N042302003AAF DBFL
5 NAMKUM JH-01-013-008-005/69
(HARDAG) 		3401013000NRG24Z200420230057284 20/04/2023 SUNIL KUJUR 3401013WL003050 SUNIL KUJUR 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AAB DBFL
6 NAMKUM JH-01-013-008-006/154
(HARDAG) 		3401013000NRG24Z200420230057286 20/04/2023 MNOHAR SINGH BINJHIYA 3401013WL003050 MNOHAR SINGH BINJHIYA 00048 BKID0004954 81 81 Rejected 27/04/2023 N042302003AB7 DBFL
7 NAMKUM JH-01-013-008-006/203
(HARDAG) 		3401013000NRG24Z200420230057288 20/04/2023 PARVATI LOHRA 3401013WL003050 PARVATI LOHRA 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AAD DBFL
8 NAMKUM JH-01-013-008-007/146
(HARDAG) 		3401013000NRG24Z200420230057301 20/04/2023 FARHANA PARWEEN 3401013WL003051 FARHANA PARWEEN 00048 BKID0004954 108 108 Rejected 27/04/2023 N042302003AB4 DBFL
9 NAMKUM JH-01-013-008-007/157
(HARDAG) 		3401013000NRG24Z200420230057253 20/04/2023 MOJIB ANSARI 3401013WL003048 MOJIB ANSARI 00048 BKID0004954 297 297 Rejected 27/04/2023 N042302003AAC DBFL
10 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z200420230057254 20/04/2023 VICTOR RUNDA 3401013WL003048 VICTOR RUNDA 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AAE DBFL
11 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG24Z200420230057256 20/04/2023 SHAHJAHAN ANSARI 3401013WL003048 SHAHJAHAN ANSARI 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AB6 DBFL
12 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z200420230057259 20/04/2023 NISHANT MINZ 3401013WL003048 NISHANT MINZ 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AB3 DBFL
13 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z200420230057258 20/04/2023 RUBINA MINZ 3401013WL003048 RUBINA MINZ 00048 BKID0004954 162 162 Rejected 27/04/2023 N042302003AB5 DBFL
SubTotal 1836 1836
14 NAMKUM JH-01-013-008-006/154
(HARDAG) 		3401013000NRG24Z200420230057285 20/04/2023 CHANNU SINGH BINJHYA 3401013WL003050 CHANNU SINGH BINJHYA 00176 IDIB000R586 81 81 Rejected 27/04/2023 N042302003AB1 DBFL
SubTotal 81 81
15 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z200420230057255 20/04/2023 SONAM RUNDA 3401013WL003048 SONAM RUNDA 00354 PUNB0157120 162 162 Rejected 27/04/2023 N042302003AA8 DBFL
SubTotal 162 162
16 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z200420230057297 20/04/2023 EJAZ ANSARI 3401013WL003051 EJAZ ANSARI 00415 SBIN0001625 162 162 Rejected 27/04/2023 N042302003AA9 DBFL
SubTotal 162 162
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_200423APB_FTO_38697 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013008_200423APB_FTO_38697 BANK OF INDIA BKID0004954 TUPUDANA 1836
3 NAMKUM JH3401013008_200423APB_FTO_38697 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
4 NAMKUM JH3401013008_200423APB_FTO_38697 Punjab National Bank PUNB0157120 Tupudana 162
5 NAMKUM JH3401013008_200423APB_FTO_38697 State Bank of India SBIN0001625 TUPUDANA 162

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