Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_300823APB_FTO_497191
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z290820230977506 30/08/2023 PUSTAM SINGH MUNDA 3401013WL056308 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 189 189 Processed 01/09/2023 S39722446 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z290820230977496 30/08/2023 RAMU LINDA 3401013WL056307 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 01/09/2023 S39722446 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24Z290820230977510 30/08/2023 Madhu Devi 3401013WL056308 Madhu Devi 00045 BARB0TUPUDA 54 54 Processed 01/09/2023 S39722446 MADHU DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z290820230977511 30/08/2023 MALTI DEVI 3401013WL056308 MALTI DEVI 00045 BARB0TUPUDA 162 162 Processed 01/09/2023 S39722446 MALTI DEVI BANK OF BARODA(606985)
SubTotal 567 567
5 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z290820230977493 30/08/2023 MANGALDAN HORO 3401013WL056307 MANGALDAN HORO 00048 BKID0004954 162 162 Processed 01/09/2023 S39722446 MANGALDAN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z290820230977492 30/08/2023 SUFAL HORO 3401013WL056307 SUFAL HORO 00048 BKID0004954 162 162 Processed 01/09/2023 S39722446 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z290820230977495 30/08/2023 PULO KACHHAP 3401013WL056307 PULO KACHHAP 00048 BKID0004954 135 135 Processed 01/09/2023 S39722446 FULO KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z290820230977520 30/08/2023 MAIKEL LINDA 3401013WL056309 MAIKEL LINDA 00048 BKID0004954 189 189 Processed 01/09/2023 S39722446 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z290820230973887 30/08/2023 MANJU LINDA 3401013WL056037 MANJU LINDA 00048 BKID0004954 108 108 Processed 01/09/2023 S39722446 MANJU LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z290820230973888 30/08/2023 SALOMI TOPPO 3401013WL056037 SALOMI TOPPO 00048 BKID0004954 108 108 Processed 01/09/2023 S39722446 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z290820230973889 30/08/2023 VINAY TOPPO 3401013WL056037 VINAY TOPPO 00048 BKID0004954 108 108 Processed 01/09/2023 S39722446 VINAY TOPPO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z290820230973890 30/08/2023 Tahid Khan 3401013WL056037 Tahid Khan 00048 BKID0004954 108 108 Processed 01/09/2023 S39722446 TAHID KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-009/88
(HUDWA) 		3401013000NRG24Z290820230973891 30/08/2023 TASLIM KHAN 3401013WL056037 TASLIM KHAN 00048 BKID0004954 162 162 Processed 01/09/2023 S39722446 TASLIM KHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24Z290820230977522 30/08/2023 Budhni Devi 3401013WL056309 Budhni Devi 00048 BKID0004954 27 27 Processed 01/09/2023 S39722446 BUDHNI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24Z290820230977509 30/08/2023 MADI LINDA 3401013WL056308 MADI LINDA 00048 BKID0004954 189 189 Processed 01/09/2023 S39722446 MADI LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24Z290820230977512 30/08/2023 Sitamuni Oraon 3401013WL056308 Sitamuni Oraon 00048 BKID0004954 108 108 Processed 01/09/2023 S39722446 SITAMUNI ORAON BANK OF INDIA(508505)
SubTotal 1566 1566
17 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z290820230977494 30/08/2023 BUDHWA KACHHAP 3401013WL056307 BUDHWA KACHHAP 00078 CNRB0005229 135 135 Processed 01/09/2023 S39722446 BUDHWA KACHHAP CANARA BANK(508532)
18 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24Z290820230977507 30/08/2023 ANUP LINDA 3401013WL056308 ANUP LINDA 00078 CNRB0005229 108 108 Processed 01/09/2023 S39722446 ANUP LINDA CANARA BANK(508532)
19 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z290820230977497 30/08/2023 KALYAN LINDA 3401013WL056307 KALYAN LINDA 00078 CNRB0005229 189 189 Processed 01/09/2023 S39722446 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z290820230977498 30/08/2023 MINA KACHHAP 3401013WL056307 MINA KACHHAP 00078 CNRB0005229 162 162 Processed 01/09/2023 S39722446 MINA KACHHAP CANARA BANK(508532)
SubTotal 594 594
21 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z290820230977525 30/08/2023 GANGO DEVI 3401013WL056309 GANGO DEVI 00354 PUNB0157120 189 189 Processed 01/09/2023 S39722446 Gango Devi PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z290820230977526 30/08/2023 SUKHRAM MUNDA 3401013WL056309 SUKHRAM MUNDA 00354 PUNB0157120 189 189 Processed 01/09/2023 S39722446 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_300823APB_FTO_497191 Bank of Baroda BARB0TUPUDA TUPUDANA 567
2 NAMKUM JH3401013010_300823APB_FTO_497191 BANK OF INDIA BKID0004954 TUPUDANA 1566
3 NAMKUM JH3401013010_300823APB_FTO_497191 Canara Bank CNRB0005229 TUPUDANA 594
4 NAMKUM JH3401013010_300823APB_FTO_497191 Punjab National Bank PUNB0157120 Tupudana 378

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