Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_260823APB_FTO_482303
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-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z260820230960463 26/08/2023 MAJBUL KHAN 3401013WL055121 MAJBUL KHAN 00048 BKID0004954 108 108 Processed 27/08/2023 S29337181 MAJBUL KHAN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z260820230960465 26/08/2023 MAJBUL KHAN 3401013WL055121 MAJBUL KHAN 00048 BKID0004954 162 162 Processed 27/08/2023 S29337181 MAJBUL KHAN BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z260820230960485 26/08/2023 SUBHAN KHAN 3401013WL055125 SUBHAN KHAN 00048 BKID0004954 162 162 Processed 27/08/2023 S29337181 SUBHAN KHAN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-010/304
(HUDWA) 		3401013000NRG24Z260820230960469 26/08/2023 RASHIDA KHATUN 3401013WL055121 RASHIDA KHATUN 00048 BKID0004954 162 162 Processed 27/08/2023 S29337181 AZIM RAZA M N G RASIDA KHATUN BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z260820230960487 26/08/2023 CONE LINDA 3401013WL055125 CONE LINDA 00048 BKID0004954 81 81 Processed 27/08/2023 S29337181 KONE LINDA BANK OF INDIA(508505)
SubTotal 675 675
6 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z260820230960459 26/08/2023 JAYANTI KACHHAP 3401013WL055121 JAYANTI KACHHAP 00078 CNRB0005229 162 162 Processed 27/08/2023 S29337181 JAYANTI KACHHAP CANARA BANK(508532)
7 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z260820230960460 26/08/2023 JAYANTI KACHHAP 3401013WL055121 JAYANTI KACHHAP 00078 CNRB0005229 162 162 Processed 27/08/2023 S29337181 JAYANTI KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z260820230960467 26/08/2023 Laxmi Devi 3401013WL055121 Laxmi Devi 00078 CNRB0005229 162 162 Processed 27/08/2023 S29337181 LAKSHMI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z260820230960468 26/08/2023 Laxmi Devi 3401013WL055121 Laxmi Devi 00078 CNRB0005229 81 81 Processed 27/08/2023 S29337181 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 567 567
10 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z260820230960484 26/08/2023 SUMI KACHHAP 3401013WL055125 SUMI KACHHAP 00354 PUNB0975200 162 162 Processed 27/08/2023 S29337181 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z260820230960466 26/08/2023 ASHMIN KHATTUN 3401013WL055121 ASHMIN KHATTUN 00354 PUNB0975200 162 162 Processed 27/08/2023 S29337181 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z260820230960464 26/08/2023 ASHMIN KHATTUN 3401013WL055121 ASHMIN KHATTUN 00354 PUNB0975200 108 108 Processed 27/08/2023 S29337181 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_260823APB_FTO_482303 BANK OF INDIA BKID0004954 TUPUDANA 675
2 NAMKUM JH3401013010_260823APB_FTO_482303 Canara Bank CNRB0005229 TUPUDANA 567
3 NAMKUM JH3401013010_260823APB_FTO_482303 Punjab National Bank PUNB0975200 TUPUDANA 432

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