Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_221223APB_FTO_842161
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-01-013-008-002/129
(HARDAG) 		3401013000NRG24Z191220231490847 22/12/2023 SOHRAI KACHHAP 3401013WL089509 SOHRAI KACHHAP 00048 BKID0004954 81 81 Processed 23/12/2023 S45963222 SOHRAI KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-002/169
(HARDAG) 		3401013000NRG24Z191220231490849 22/12/2023 RINKI DEVI 3401013WL089509 RINKI DEVI 00048 BKID0004954 162 162 Rejected 23/12/2023 S45963222 Aadhaar Number not mapped to Account Number
3 NAMKUM JH-01-013-008-002/170
(HARDAG) 		3401013000NRG24Z191220231490850 22/12/2023 DURGA MAHTO 3401013WL089509 DURGA MAHTO 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 DURGA MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-002/171
(HARDAG) 		3401013000NRG24Z191220231490851 22/12/2023 Moga Oraon 3401013WL089509 Moga Oraon 00048 BKID0004954 81 81 Processed 23/12/2023 S45963222 MOGA ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z191220231490852 22/12/2023 SUGAN KACHHAP 3401013WL089509 SUGAN KACHHAP 00048 BKID0004954 81 81 Processed 23/12/2023 S45963222 SUGAN KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z221220231500304 22/12/2023 BHOSA KUJUR 3401013WL090263 BHOSA KUJUR 00048 BKID0004954 135 135 Processed 23/12/2023 S45963222 BHOSA KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/219
(HARDAG) 		3401013000NRG24Z221220231500306 22/12/2023 Jakrias Tirkey 3401013WL090263 Jakrias Tirkey 00048 BKID0004954 135 135 Processed 23/12/2023 S45963222 JAKRIAS TIRKEY PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-008-005/220
(HARDAG) 		3401013000NRG24Z221220231500307 22/12/2023 Jeevan Kujur 3401013WL090263 Jeevan Kujur 00048 BKID0004954 135 135 Processed 23/12/2023 S45963222 JEEVAN KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/221
(HARDAG) 		3401013000NRG24Z221220231500308 22/12/2023 ANKIT AKSHAY TIRKEY 3401013WL090263 ANKIT AKSHAY TIRKEY 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 ANKIT AKASHAY TIRKEY BANK OF BARODA(606985)
10 NAMKUM JH-01-013-008-005/221
(HARDAG) 		3401013000NRG24Z201220231493132 22/12/2023 ANKIT AKSHAY TIRKEY 3401013WL089757 ANKIT AKSHAY TIRKEY 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 ANKIT AKASHAY TIRKEY BANK OF BARODA(606985)
11 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z221220231500310 22/12/2023 LAKHI DEVI 3401013WL090263 LAKHI DEVI 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 LAKHI DEVI BANK OF BARODA(606985)
12 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z221220231500309 22/12/2023 RITU SINGH BINJHIYA 3401013WL090263 RITU SINGH BINJHIYA 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 RITU SINGH BINJHIA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-007/369
(HARDAG) 		3401013000NRG24Z191220231490853 22/12/2023 AFSANA KHATOON 3401013WL089509 AFSANA KHATOON 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 AFSANA KHATUN BANK OF BARODA(606985)
14 NAMKUM JH-01-013-008-007/370
(HARDAG) 		3401013000NRG24Z191220231490854 22/12/2023 KAUSHAR JAHAN 3401013WL089509 KAUSHAR JAHAN 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 AUSHAR JANHA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-008-007/371
(HARDAG) 		3401013000NRG24Z191220231490855 22/12/2023 ROZIDAN KHATOON 3401013WL089509 ROZIDAN KHATOON 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 ROZIDAN KHATOON W/O SIDDIQ ANSARI BANK OF INDIA(508505)
SubTotal 1998 1998
16 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z221220231500311 22/12/2023 Islam Ansari 3401013WL090263 Islam Ansari 00078 CNRB0000183 135 135 Processed 23/12/2023 S45963222 ISLAM ANSARI CANARA BANK(508532)
SubTotal 135 135
17 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z221220231500305 22/12/2023 MARIYANA KUJUR 3401013WL090263 MARIYANA KUJUR 00078 CNRB0005229 135 135 Processed 23/12/2023 S45963222 MARIAM GARI BANK OF INDIA(508505)
SubTotal 135 135
18 NAMKUM JH-01-013-008-002/166
(HARDAG) 		3401013000NRG24Z191220231490848 22/12/2023 Manuel Linda 3401013WL089509 Manuel Linda 00176 IDIB000R586 81 81 Processed 23/12/2023 S45963222 MANUEL LINDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
19 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z221220231500312 22/12/2023 Aashik Ansari 3401013WL090263 Aashik Ansari 00354 PUNB0975200 135 135 Processed 23/12/2023 S45963222 AASHIK ANSARI CANARA BANK(508532)
SubTotal 135 135
20 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z221220231500303 22/12/2023 EJAZ ANSARI 3401013WL090263 EJAZ ANSARI 00415 SBIN0001625 162 162 Processed 23/12/2023 S45963222 EJAZ ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_221223APB_FTO_842161 BANK OF INDIA BKID0004954 TUPUDANA 1998
2 NAMKUM JH3401013008_221223APB_FTO_842161 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 135
3 NAMKUM JH3401013008_221223APB_FTO_842161 Canara Bank CNRB0005229 TUPUDANA 135
4 NAMKUM JH3401013008_221223APB_FTO_842161 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
5 NAMKUM JH3401013008_221223APB_FTO_842161 Punjab National Bank PUNB0975200 TUPUDANA 135
6 NAMKUM JH3401013008_221223APB_FTO_842161 State Bank of India SBIN0001625 TUPUDANA 162

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