Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_161223FTO_826282
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-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z190720230719811 16/12/2023 BIRSHA ORAON 3401013WL0039649 BIRSHA ORAON 00048 BKID0004954 27 27 Rejected 17/12/2023 S16316250 A/C Blocked or Frozen
2 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z230820230943396 16/12/2023 BIRSHA ORAON 3401013WL0053959 BIRSHA ORAON 00048 BKID0004954 162 162 Rejected 17/12/2023 S16316250 A/C Blocked or Frozen
3 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z230820230943397 16/12/2023 BIRSHA ORAON 3401013WL0053959 BIRSHA ORAON 00048 BKID0004954 135 135 Rejected 17/12/2023 S16316250 A/C Blocked or Frozen
4 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z260720230777218 16/12/2023 BIRSHA ORAON 3401013WL0043342 BIRSHA ORAON 00048 BKID0004954 189 189 Rejected 17/12/2023 S16316250 A/C Blocked or Frozen
5 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z050720230616344 16/12/2023 BIRSHA ORAON 3401013WL0033566 BIRSHA ORAON 00048 BKID0004954 81 81 Rejected 17/12/2023 S16316250 A/C Blocked or Frozen
6 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z060720230622810 16/12/2023 BIRSHA ORAON 3401013WL0033937 BIRSHA ORAON 00048 BKID0004954 189 189 Rejected 17/12/2023 S16316250 A/C Blocked or Frozen
SubTotal 783 783
7 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z101020231206283 16/12/2023 JAI PRAKASH 3401013WL0071114 JAI PRAKASH 00354 PUNB0975200 108 108 Processed 17/12/2023 S16316250 JAI PRAKASH ()
8 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z260720230777219 16/12/2023 JAI PRAKASH 3401013WL0043342 JAI PRAKASH 00354 PUNB0975200 189 189 Processed 17/12/2023 S16316250 JAI PRAKASH ()
9 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z270920231134463 16/12/2023 JAI PRAKASH 3401013WL0066599 JAI PRAKASH 00354 PUNB0975200 189 189 Processed 17/12/2023 S16316250 JAI PRAKASH ()
10 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z300620230572848 16/12/2023 JAI PRAKASH 3401013WL0031174 JAI PRAKASH 00354 PUNB0975200 54 54 Processed 17/12/2023 S16316250 JAI PRAKASH ()
11 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z230820230943398 16/12/2023 JAI PRAKASH 3401013WL0053959 JAI PRAKASH 00354 PUNB0975200 189 189 Processed 17/12/2023 S16316250 JAI PRAKASH ()
12 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z230820230943399 16/12/2023 JAI PRAKASH 3401013WL0053959 JAI PRAKASH 00354 PUNB0975200 162 162 Processed 17/12/2023 S16316250 JAI PRAKASH ()
13 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z040820230838560 16/12/2023 JAI PRAKASH 3401013WL0047106 JAI PRAKASH 00354 PUNB0975200 162 162 Processed 17/12/2023 S16316250 JAI PRAKASH ()
14 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z040820230838561 16/12/2023 JAI PRAKASH 3401013WL0047106 JAI PRAKASH 00354 PUNB0975200 162 162 Processed 17/12/2023 S16316250 JAI PRAKASH ()
15 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z050720230616342 16/12/2023 JAI PRAKASH 3401013WL0033566 JAI PRAKASH 00354 PUNB0975200 189 189 Processed 17/12/2023 S16316250 JAI PRAKASH ()
16 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z050720230616343 16/12/2023 JAI PRAKASH 3401013WL0033566 JAI PRAKASH 00354 PUNB0975200 81 81 Processed 17/12/2023 S16316250 JAI PRAKASH ()
SubTotal 1485 1485
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_161223FTO_826282 BANK OF INDIA BKID0004954 TUPUDANA 783
2 NAMKUM JH3401013010_161223FTO_826282 Punjab National Bank PUNB0975200 TUPUDANA 1485

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