Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_280623APB_FTO_290439
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-01-013-008-005/213
(HARDAG) 		3401013000NRG24Z270620230562104 28/06/2023 ASHISH BINOD TIRKEY 3401013WL030603 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 162 162 Processed 06/07/2023 S9136168 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24Z270620230562091 28/06/2023 BALI PAHAN 3401013WL030602 BALI PAHAN 00045 BARB0TUPUDA 189 189 Processed 06/07/2023 S9136168 BALI PAHAN BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24Z270620230562078 28/06/2023 Filmon Tirkey 3401013WL030601 Filmon Tirkey 00045 BARB0TUPUDA 81 81 Processed 06/07/2023 S9136168 Filmon Tirkey BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z270620230562105 28/06/2023 JURIYA MINJ 3401013WL030603 JURIYA MINJ 00045 BARB0TUPUDA 108 108 Processed 06/07/2023 S9136168 JURIYA MINJ CANARA BANK(508532)
SubTotal 540 540
5 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24Z270620230562074 28/06/2023 MOYLEN XALXO 3401013WL030601 MOYLEN XALXO 00048 BKID0004954 189 189 Processed 06/07/2023 S9136168 MOYLEN XALXO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24Z270620230562102 28/06/2023 TURTAN TUTI 3401013WL030603 TURTAN TUTI 00048 BKID0004954 162 162 Processed 06/07/2023 S9136168 TURTAN TUTI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-001/94
(HARDAG) 		3401013000NRG24Z270620230562103 28/06/2023 PUNAM SANGA 3401013WL030603 PUNAM SANGA 00048 BKID0004954 162 162 Processed 06/07/2023 S9136168 PUNAM SANGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z270620230562075 28/06/2023 CHILGI TIRKEY 3401013WL030601 CHILGI TIRKEY 00048 BKID0004954 162 162 Processed 06/07/2023 S9136168 CHILGI TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24Z270620230562076 28/06/2023 ANIL KUJUR 3401013WL030601 ANIL KUJUR 00048 BKID0004954 81 81 Processed 06/07/2023 S9136168 ANIL KUJUR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z270620230562092 28/06/2023 VICTOR RUNDA 3401013WL030602 VICTOR RUNDA 00048 BKID0004954 162 162 Processed 06/07/2023 S9136168 Victor Runda PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z270620230562094 28/06/2023 VICTOR RUNDA 3401013WL030602 VICTOR RUNDA 00048 BKID0004954 54 54 Processed 06/07/2023 S9136168 Victor Runda PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z270620230562107 28/06/2023 NISHANT MINZ 3401013WL030603 NISHANT MINZ 00048 BKID0004954 108 108 Processed 06/07/2023 S9136168 Master. Nishant Minz INDIAN BANK(607105)
13 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z270620230562106 28/06/2023 RUBINA MINZ 3401013WL030603 RUBINA MINZ 00048 BKID0004954 108 108 Processed 06/07/2023 S9136168 RUBINA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
14 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z270620230562079 28/06/2023 Islam Ansari 3401013WL030601 Islam Ansari 00078 CNRB0000183 162 162 Processed 06/07/2023 S9136168 ISLAM ANSARI CANARA BANK(508532)
SubTotal 162 162
15 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z270620230562093 28/06/2023 SONAM RUNDA 3401013WL030602 SONAM RUNDA 00354 PUNB0157120 162 162 Processed 06/07/2023 S9136168 Sonam Runda PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z270620230562095 28/06/2023 SONAM RUNDA 3401013WL030602 SONAM RUNDA 00354 PUNB0157120 54 54 Processed 06/07/2023 S9136168 Sonam Runda PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
17 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z270620230562080 28/06/2023 Aashik Ansari 3401013WL030601 Aashik Ansari 00354 PUNB0975200 162 162 Processed 06/07/2023 S9136168 AASHIK ANSARI CANARA BANK(508532)
SubTotal 162 162
18 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24Z270620230562077 28/06/2023 SUKHDEV SINGH BINJHIA 3401013WL030601 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 54 54 Processed 06/07/2023 S9136168 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 54 54
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_280623APB_FTO_290439 Bank of Baroda BARB0TUPUDA TUPUDANA 540
2 NAMKUM JH3401013008_280623APB_FTO_290439 BANK OF INDIA BKID0004954 TUPUDANA 1188
3 NAMKUM JH3401013008_280623APB_FTO_290439 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013008_280623APB_FTO_290439 Punjab National Bank PUNB0157120 Tupudana 216
5 NAMKUM JH3401013008_280623APB_FTO_290439 Punjab National Bank PUNB0975200 TUPUDANA 162
6 NAMKUM JH3401013008_280623APB_FTO_290439 State Bank of India SBIN0001625 TUPUDANA 54

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