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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_060923APB_FTO_521993
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24Z060920231019207 06/09/2023 Chandrika Prasad Singh 3401013WL059154 Chandrika Prasad Singh 00045 BARB0HESAGX 162 162 Processed 07/09/2023 S63641514 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-002/168
(HARDAG) 		3401013000NRG24Z060920231019204 06/09/2023 Manisha Kerketta 3401013WL059154 Manisha Kerketta 00045 BARB0TUPUDA 189 189 Processed 07/09/2023 S63641514 MANISHA KERKETTA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/26
(HARDAG) 		3401013000NRG24Z060920231019206 06/09/2023 ANITA KUJUR 3401013WL059154 ANITA KUJUR 00045 BARB0TUPUDA 162 162 Processed 07/09/2023 S63641514 ANITA KUJUR BANK OF BARODA(606985)
SubTotal 351 351
4 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z060920231019205 06/09/2023 SUGAN KACHHAP 3401013WL059154 SUGAN KACHHAP 00048 BKID0004954 189 189 Processed 07/09/2023 S63641514 SUGAN KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z020920230996081 06/09/2023 BINITA TIRKEY 3401013WL057525 BINITA TIRKEY 00048 BKID0004954 162 162 Processed 07/09/2023 S63641514 VINITA TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z020920230996080 06/09/2023 JEETRAY TIRKEY 3401013WL057525 JEETRAY TIRKEY 00048 BKID0004954 162 162 Processed 07/09/2023 S63641514 JITRAY TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z020920230996082 06/09/2023 Anshu Nikhil Tirke 3401013WL057525 Anshu Nikhil Tirke 00048 BKID0004954 162 162 Processed 07/09/2023 S63641514 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 675 675
8 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z020920230996083 06/09/2023 Islam Ansari 3401013WL057525 Islam Ansari 00078 CNRB0000183 162 162 Processed 07/09/2023 S63641514 ISLAM ANSARI CANARA BANK(508532)
9 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z060920231019218 06/09/2023 Islam Ansari 3401013WL059155 Islam Ansari 00078 CNRB0000183 81 81 Processed 07/09/2023 S63641514 ISLAM ANSARI CANARA BANK(508532)
SubTotal 243 243
10 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z060920231019217 06/09/2023 SITA DEVI 3401013WL059155 SITA DEVI 00078 CNRB0005229 162 162 Processed 07/09/2023 S63641514 SITA DEVI CANARA BANK(508532)
SubTotal 162 162
11 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z060920231019216 06/09/2023 Sabbe Meraj Ansari 3401013WL059155 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 07/09/2023 S63641514 MERAJ ANSARI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z060920231019209 06/09/2023 RANJIT NELSON GARI 3401013WL059154 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 07/09/2023 S63641514 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z060920231019208 06/09/2023 ASHA GARI 3401013WL059154 ASHA GARI 00354 PUNB0519910 162 162 Processed 07/09/2023 S63641514 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z060920231019219 06/09/2023 Aashik Ansari 3401013WL059155 Aashik Ansari 00354 PUNB0975200 81 81 Processed 07/09/2023 S63641514 AASHIK ANSARI CANARA BANK(508532)
15 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z020920230996084 06/09/2023 Aashik Ansari 3401013WL057525 Aashik Ansari 00354 PUNB0975200 162 162 Processed 07/09/2023 S63641514 AASHIK ANSARI CANARA BANK(508532)
SubTotal 243 243
16 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z020920230996079 06/09/2023 EJAZ ANSARI 3401013WL057525 EJAZ ANSARI 00415 SBIN0001625 162 162 Processed 07/09/2023 S63641514 EJAZ ANSARI CANARA BANK(508532)
17 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z060920231019215 06/09/2023 EJAZ ANSARI 3401013WL059155 EJAZ ANSARI 00415 SBIN0001625 81 81 Processed 07/09/2023 S63641514 EJAZ ANSARI CANARA BANK(508532)
SubTotal 243 243
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_060923APB_FTO_521993 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013008_060923APB_FTO_521993 Bank of Baroda BARB0TUPUDA TUPUDANA 351
3 NAMKUM JH3401013008_060923APB_FTO_521993 BANK OF INDIA BKID0004954 TUPUDANA 675
4 NAMKUM JH3401013008_060923APB_FTO_521993 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 243
5 NAMKUM JH3401013008_060923APB_FTO_521993 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013008_060923APB_FTO_521993 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
7 NAMKUM JH3401013008_060923APB_FTO_521993 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162
8 NAMKUM JH3401013008_060923APB_FTO_521993 Punjab National Bank PUNB0975200 TUPUDANA 243
9 NAMKUM JH3401013008_060923APB_FTO_521993 State Bank of India SBIN0001625 TUPUDANA 243

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