Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_050723APB_FTO_312923
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24050720230613722 05/07/2023 SAMI LAKRA 3401013WL033459 SAMI LAKRA 00045 BARB0BEROXX 228 228 Processed 28/07/2023 3955554886 Sami Lakra BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-010/450
(HUDWA) 		3401013000NRG24050720230613723 05/07/2023 SAMI LAKRA 3401013WL033459 SAMI LAKRA 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955554887 Sami Lakra BANK OF BARODA(606985)
SubTotal 1596 1596
3 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24050720230613718 05/07/2023 Arun Singh 3401013WL033459 Arun Singh 00045 BARB0TUPUDA 228 228 Processed 28/07/2023 3955554880 ARUN SINGH BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24050720230613719 05/07/2023 Arun Singh 3401013WL033459 Arun Singh 00045 BARB0TUPUDA 1368 1368 Processed 28/07/2023 3955554881 ARUN SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
5 NAMKUM JH-01-013-010-010/156
(HUDWA) 		3401013000NRG24050720230613712 05/07/2023 DHUCHUA ORAON 3401013WL033459 DHUCHUA ORAON 00048 BKID0004954 228 228 Processed 28/07/2023 3955554891 DHUCHUA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-010/156
(HUDWA) 		3401013000NRG24050720230613713 05/07/2023 DHUCHUA ORAON 3401013WL033459 DHUCHUA ORAON 00048 BKID0004954 684 684 Processed 28/07/2023 3955554890 DHUCHUA ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24050720230613714 05/07/2023 CHALI DEVI 3401013WL033459 CHALI DEVI 00048 BKID0004954 228 228 Processed 28/07/2023 3955554882 CHALI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24050720230613715 05/07/2023 CHALI DEVI 3401013WL033459 CHALI DEVI 00048 BKID0004954 1368 1368 Processed 28/07/2023 3955554883 CHALI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
9 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24050720230613724 05/07/2023 ANIL LINDA 3401013WL033459 ANIL LINDA 00152 HDFC0002834 1368 1368 Processed 28/07/2023 3955554884 ANIL LINDA INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24050720230613725 05/07/2023 ANIL LINDA 3401013WL033459 ANIL LINDA 00152 HDFC0002834 228 228 Processed 28/07/2023 3955554885 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
11 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24050720230613710 05/07/2023 PANCHU ORAON 3401013WL033459 PANCHU ORAON 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3955554878 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24050720230613711 05/07/2023 PANCHU ORAON 3401013WL033459 PANCHU ORAON 00354 PUNB0157120 228 228 Processed 28/07/2023 3955554879 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
13 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24050720230613726 05/07/2023 Viswanath Singh 3401013WL033459 Viswanath Singh 00354 PUNB0975200 228 228 Processed 28/07/2023 3955554888 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24050720230613727 05/07/2023 Viswanath Singh 3401013WL033459 Viswanath Singh 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3955554889 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24050720230613730 05/07/2023 CHARO ORAON 3401013WL033459 CHARO ORAON 00354 PUNB0975200 228 228 Processed 28/07/2023 3955554876 CHARO ORAON PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24050720230613731 05/07/2023 CHARO ORAON 3401013WL033459 CHARO ORAON 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3955554877 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_050723APB_FTO_312923 Bank of Baroda BARB0BEROXX BERO 1596
2 NAMKUM JH3401013010_050723APB_FTO_312923 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
3 NAMKUM JH3401013010_050723APB_FTO_312923 BANK OF INDIA BKID0004954 TUPUDANA 2508
4 NAMKUM JH3401013010_050723APB_FTO_312923 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 1596
5 NAMKUM JH3401013010_050723APB_FTO_312923 Punjab National Bank PUNB0157120 Tupudana 1596
6 NAMKUM JH3401013010_050723APB_FTO_312923 Punjab National Bank PUNB0975200 TUPUDANA 3192

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