Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_301123APB_FTO_786024
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-01-013-008-006/115
(HARDAG) 		3401013000NRG24Z281120231423304 30/11/2023 MADHU SINGH BINJHIYA 3401013WL085083 MADHU SINGH BINJHIYA 00045 BARB0TUPUDA 27 27 Processed 01/12/2023 S63771514 MADHU SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 27 27
2 NAMKUM JH-01-013-008-008/121
(HARDAG) 		3401013000NRG24Z281120231423309 30/11/2023 BINITA KUJUR 3401013WL085083 BINITA KUJUR 00048 BKID0004910 108 108 Processed 01/12/2023 S63771514 BINITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 NAMKUM JH-01-013-008-001/108
(HARDAG) 		3401013000NRG24Z281120231423334 30/11/2023 ABDLLAH ANSARI 3401013WL085085 ABDLLAH ANSARI 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 ABDULLAH ANSARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-001/108
(HARDAG) 		3401013000NRG24Z281120231423333 30/11/2023 SALMA KHATUN 3401013WL085085 SALMA KHATUN 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 SALMA KHATUN BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-002/129
(HARDAG) 		3401013000NRG24Z281120231423298 30/11/2023 SOHRAI KACHHAP 3401013WL085083 SOHRAI KACHHAP 00048 BKID0004954 81 81 Processed 01/12/2023 S63771514 SOHRAI KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-002/169
(HARDAG) 		3401013000NRG24Z281120231423300 30/11/2023 RINKI DEVI 3401013WL085083 RINKI DEVI 00048 BKID0004954 135 135 Rejected 01/12/2023 S63771514 Aadhaar Number not mapped to Account Number
7 NAMKUM JH-01-013-008-002/170
(HARDAG) 		3401013000NRG24Z281120231423301 30/11/2023 DURGA MAHTO 3401013WL085083 DURGA MAHTO 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 DURGA MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-002/171
(HARDAG) 		3401013000NRG24Z281120231423302 30/11/2023 Moga Oraon 3401013WL085083 Moga Oraon 00048 BKID0004954 81 81 Processed 01/12/2023 S63771514 MOGA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z281120231423303 30/11/2023 SUGAN KACHHAP 3401013WL085083 SUGAN KACHHAP 00048 BKID0004954 81 81 Processed 01/12/2023 S63771514 SUGAN KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/109
(HARDAG) 		3401013000NRG24Z281120231423336 30/11/2023 SOMRA GARI 3401013WL085085 SOMRA GARI 00048 BKID0004954 27 27 Processed 01/12/2023 S63771514 SOMRA GARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z281120231423306 30/11/2023 LAKHI DEVI 3401013WL085083 LAKHI DEVI 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 LAKHI DEVI BANK OF BARODA(606985)
12 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z281120231423305 30/11/2023 RITU SINGH BINJHIYA 3401013WL085083 RITU SINGH BINJHIYA 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 RITU SINGH BINJHIA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24Z281120231423307 30/11/2023 PARMILA DEVI 3401013WL085083 PARMILA DEVI 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 PRAMILA DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-007/369
(HARDAG) 		3401013000NRG24Z281120231423338 30/11/2023 AFSANA KHATOON 3401013WL085085 AFSANA KHATOON 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 AFSANA KHATUN BANK OF BARODA(606985)
SubTotal 1269 1269
15 NAMKUM JH-01-013-008-002/166
(HARDAG) 		3401013000NRG24Z281120231423299 30/11/2023 Manuel Linda 3401013WL085083 Manuel Linda 00176 IDIB000R586 81 81 Processed 01/12/2023 S63771514 MANUEL LINDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
16 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24Z281120231423308 30/11/2023 BHIM SINGH BINJHIYA 3401013WL085083 BHIM SINGH BINJHIYA 00354 PUNB0975200 108 108 Processed 01/12/2023 S63771514 BHIM SINGH BINJHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
17 NAMKUM JH-01-013-008-003/37
(HARDAG) 		3401013000NRG24Z281120231423335 30/11/2023 HIRA SANGA 3401013WL085085 HIRA SANGA 00415 SBIN0016618 108 108 Processed 01/12/2023 S63771514 MRS HIRA SANGA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_301123APB_FTO_786024 Bank of Baroda BARB0TUPUDA TUPUDANA 27
2 NAMKUM JH3401013008_301123APB_FTO_786024 BANK OF INDIA BKID0004910 SHYAMALI 108
3 NAMKUM JH3401013008_301123APB_FTO_786024 BANK OF INDIA BKID0004954 TUPUDANA 1269
4 NAMKUM JH3401013008_301123APB_FTO_786024 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
5 NAMKUM JH3401013008_301123APB_FTO_786024 Punjab National Bank PUNB0975200 TUPUDANA 108
6 NAMKUM JH3401013008_301123APB_FTO_786024 State Bank of India SBIN0016618 SINGH MORE, RANCHI 108

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