Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_300823APB_FTO_497180
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24290820230977499 30/08/2023 PUSTAM SINGH MUNDA 3401013WL056308 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 1596 1596 Processed 22/09/2023 5808831362 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24290820230977489 30/08/2023 RAMU LINDA 3401013WL056307 RAMU LINDA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808831381 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24290820230977503 30/08/2023 Madhu Devi 3401013WL056308 Madhu Devi 00045 BARB0TUPUDA 456 456 Processed 22/09/2023 5808831364 MADHU DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24290820230977504 30/08/2023 MALTI DEVI 3401013WL056308 MALTI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808831363 MALTI DEVI BANK OF BARODA(606985)
SubTotal 4788 4788
5 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24290820230977486 30/08/2023 MANGALDAN HORO 3401013WL056307 MANGALDAN HORO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808831378 MANGALDAN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24290820230977485 30/08/2023 SUFAL HORO 3401013WL056307 SUFAL HORO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808831377 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24290820230977488 30/08/2023 PULO KACHHAP 3401013WL056307 PULO KACHHAP 00048 BKID0004954 1140 1140 Processed 22/09/2023 5808831370 FULO KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24290820230977513 30/08/2023 MAIKEL LINDA 3401013WL056309 MAIKEL LINDA 00048 BKID0004954 1596 1596 Processed 22/09/2023 5808831380 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24290820230973882 30/08/2023 MANJU LINDA 3401013WL056037 MANJU LINDA 00048 BKID0004954 912 912 Processed 22/09/2023 5808831379 MANJU LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24290820230973883 30/08/2023 SALOMI TOPPO 3401013WL056037 SALOMI TOPPO 00048 BKID0004954 912 912 Processed 22/09/2023 5808831365 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24290820230973884 30/08/2023 VINAY TOPPO 3401013WL056037 VINAY TOPPO 00048 BKID0004954 912 912 Processed 22/09/2023 5808831368 VINAY TOPPO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24290820230973885 30/08/2023 Tahid Khan 3401013WL056037 Tahid Khan 00048 BKID0004954 912 912 Processed 22/09/2023 5808831372 TAHID KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-009/88
(HUDWA) 		3401013000NRG24290820230973886 30/08/2023 TASLIM KHAN 3401013WL056037 TASLIM KHAN 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808831371 TASLIM KHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24290820230977515 30/08/2023 Budhni Devi 3401013WL056309 Budhni Devi 00048 BKID0004954 228 228 Processed 22/09/2023 5808831369 BUDHNI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24290820230977502 30/08/2023 MADI LINDA 3401013WL056308 MADI LINDA 00048 BKID0004954 1596 1596 Processed 22/09/2023 5808831367 MADI LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24290820230977505 30/08/2023 Sitamuni Oraon 3401013WL056308 Sitamuni Oraon 00048 BKID0004954 912 912 Processed 22/09/2023 5808831366 SITAMUNI ORAON BANK OF INDIA(508505)
SubTotal 13224 13224
17 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24290820230977487 30/08/2023 BUDHWA KACHHAP 3401013WL056307 BUDHWA KACHHAP 00078 CNRB0005229 1140 1140 Processed 22/09/2023 5808831374 BUDHWA KACHHAP CANARA BANK(508532)
18 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24290820230977500 30/08/2023 ANUP LINDA 3401013WL056308 ANUP LINDA 00078 CNRB0005229 912 912 Processed 22/09/2023 5808831376 ANUP LINDA CANARA BANK(508532)
19 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24290820230977490 30/08/2023 KALYAN LINDA 3401013WL056307 KALYAN LINDA 00078 CNRB0005229 1596 1596 Processed 22/09/2023 5808831375 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24290820230977491 30/08/2023 MINA KACHHAP 3401013WL056307 MINA KACHHAP 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5808831373 MINA KACHHAP CANARA BANK(508532)
SubTotal 5016 5016
21 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24290820230977518 30/08/2023 GANGO DEVI 3401013WL056309 GANGO DEVI 00354 PUNB0157120 1596 1596 Processed 22/09/2023 5808831361 Gango Devi PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24290820230977519 30/08/2023 SUKHRAM MUNDA 3401013WL056309 SUKHRAM MUNDA 00354 PUNB0157120 1596 1596 Processed 22/09/2023 5808831382 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_300823APB_FTO_497180 Bank of Baroda BARB0TUPUDA TUPUDANA 4788
2 NAMKUM JH3401013010_300823APB_FTO_497180 BANK OF INDIA BKID0004954 TUPUDANA 13224
3 NAMKUM JH3401013010_300823APB_FTO_497180 Canara Bank CNRB0005229 TUPUDANA 5016
4 NAMKUM JH3401013010_300823APB_FTO_497180 Punjab National Bank PUNB0157120 Tupudana 3192

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