Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_070823APB_FTO_412956
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-01-013-010-006/314
(HUDWA) 		3401013000NRG24Z040820230837463 07/08/2023 Simon Toppo 3401013WL047001 Simon Toppo 00045 BARB0TUPUDA 108 108 Processed 08/08/2023 S50658315 SIMON TOPPO CANARA BANK(508532)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z040820230837339 07/08/2023 RAMU LINDA 3401013WL046996 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S50658315 RAMU LINDA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
3 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z040820230837355 07/08/2023 SUFAL HORO 3401013WL046998 SUFAL HORO 00048 BKID0004954 162 162 Processed 08/08/2023 S50658315 SUFAL HORO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z040820230837337 07/08/2023 GOVIND DAS 3401013WL046996 GOVIND DAS 00048 BKID0004954 162 162 Processed 08/08/2023 S50658315 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z040820230837357 07/08/2023 PULO KACHHAP 3401013WL046998 PULO KACHHAP 00048 BKID0004954 162 162 Processed 08/08/2023 S50658315 FULO KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z040820230837358 07/08/2023 MAHARAJ KACHHAP 3401013WL046998 MAHARAJ KACHHAP 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
7 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z040820230837359 07/08/2023 SUKHMANI KACHHAP 3401013WL046998 SUKHMANI KACHHAP 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 SUKHMANI KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z040820230837452 07/08/2023 MAIKEL LINDA 3401013WL047001 MAIKEL LINDA 00048 BKID0004954 189 189 Processed 08/08/2023 S50658315 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z040820230837453 07/08/2023 AJAY LINDA 3401013WL047001 AJAY LINDA 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 AJAY LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z040820230837455 07/08/2023 AJAY LINDA 3401013WL047001 AJAY LINDA 00048 BKID0004954 108 108 Processed 08/08/2023 S50658315 AJAY LINDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z040820230837456 07/08/2023 JONI LINDA 3401013WL047001 JONI LINDA 00048 BKID0004954 108 108 Processed 08/08/2023 S50658315 JONI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z040820230837454 07/08/2023 JONI LINDA 3401013WL047001 JONI LINDA 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 JONI LINDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z040820230837457 07/08/2023 MANJU LINDA 3401013WL047001 MANJU LINDA 00048 BKID0004954 108 108 Processed 08/08/2023 S50658315 MANJU LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z040820230837458 07/08/2023 MANJU LINDA 3401013WL047001 MANJU LINDA 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 MANJU LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z040820230837459 07/08/2023 SALOMI TOPPO 3401013WL047001 SALOMI TOPPO 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z040820230837460 07/08/2023 SALOMI TOPPO 3401013WL047001 SALOMI TOPPO 00048 BKID0004954 108 108 Processed 08/08/2023 S50658315 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z040820230837461 07/08/2023 VINAY TOPPO 3401013WL047001 VINAY TOPPO 00048 BKID0004954 108 108 Processed 08/08/2023 S50658315 VINAY TOPPO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z040820230837382 07/08/2023 RUPU DEVI 3401013WL046999 RUPU DEVI 00048 BKID0004954 27 27 Processed 08/08/2023 S50658315 RUPU DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z040820230837383 07/08/2023 RUPU DEVI 3401013WL046999 RUPU DEVI 00048 BKID0004954 27 27 Processed 08/08/2023 S50658315 RUPU DEVI PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z040820230837360 07/08/2023 KANDE MUNDA 3401013WL046998 KANDE MUNDA 00048 BKID0004954 162 162 Processed 08/08/2023 S50658315 KANDE MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24Z040820230837464 07/08/2023 Budhni Devi 3401013WL047001 Budhni Devi 00048 BKID0004954 189 189 Processed 08/08/2023 S50658315 BUDHNI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z040820230837362 07/08/2023 CONE LINDA 3401013WL046998 CONE LINDA 00048 BKID0004954 162 162 Processed 08/08/2023 S50658315 KONE LINDA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z040820230837364 07/08/2023 CONE LINDA 3401013WL046998 CONE LINDA 00048 BKID0004954 54 54 Processed 08/08/2023 S50658315 KONE LINDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24Z040820230837466 07/08/2023 AJIT MAHTO 3401013WL047001 AJIT MAHTO 00048 BKID0004954 189 189 Processed 08/08/2023 S50658315 AJEET MAHTO BANK OF INDIA(508505)
25 NAMKUM JH-01-013-010-010/85
(HUDWA) 		3401013000NRG24Z040820230837468 07/08/2023 JAGPATI DEVI 3401013WL047001 JAGPATI DEVI 00048 BKID0004954 189 189 Processed 08/08/2023 S50658315 JAGPATI DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
26 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z040820230837356 07/08/2023 BUDHWA KACHHAP 3401013WL046998 BUDHWA KACHHAP 00078 CNRB0005229 162 162 Processed 08/08/2023 S50658315 BUDHWA KACHHAP CANARA BANK(508532)
27 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z040820230837340 07/08/2023 KALYAN LINDA 3401013WL046996 KALYAN LINDA 00078 CNRB0005229 162 162 Processed 08/08/2023 S50658315 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z070820230841847 07/08/2023 Laxmi Devi 3401013WL047328 Laxmi Devi 00078 CNRB0005229 189 189 Processed 08/08/2023 S50658315 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 513 513
29 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z040820230837379 07/08/2023 SUMI KACHHAP 3401013WL046999 SUMI KACHHAP 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658315 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24Z040820230837462 07/08/2023 Madan Hemrom 3401013WL047001 Madan Hemrom 00354 PUNB0975200 108 108 Processed 08/08/2023 S50658315 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z040820230837385 07/08/2023 ASHMIN KHATTUN 3401013WL046999 ASHMIN KHATTUN 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658315 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z040820230837386 07/08/2023 ASHMIN KHATTUN 3401013WL046999 ASHMIN KHATTUN 00354 PUNB0975200 54 54 Processed 08/08/2023 S50658315 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
33 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z040820230837342 07/08/2023 MALTI BAKHLA 3401013WL046996 MALTI BAKHLA 00415 SBIN0001625 27 27 Processed 08/08/2023 S50658315 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 27 27
34 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z040820230837336 07/08/2023 PREM PRAKASH TIGGA 3401013WL046996 PREM PRAKASH TIGGA 00415 SBIN0009011 162 162 Processed 08/08/2023 S50658315 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
35 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z040820230837338 07/08/2023 DEVJANI DEVI 3401013WL046996 DEVJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_070823APB_FTO_412956 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013010_070823APB_FTO_412956 BANK OF INDIA BKID0004954 TUPUDANA 2916
3 NAMKUM JH3401013010_070823APB_FTO_412956 Canara Bank CNRB0005229 TUPUDANA 513
4 NAMKUM JH3401013010_070823APB_FTO_412956 Punjab National Bank PUNB0975200 TUPUDANA 486
5 NAMKUM JH3401013010_070823APB_FTO_412956 State Bank of India SBIN0001625 TUPUDANA 27
6 NAMKUM JH3401013010_070823APB_FTO_412956 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 NAMKUM JH3401013010_070823APB_FTO_412956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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