Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_270423APB_FTO_65657
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-01-013-010-002/139
(HUDWA) 		3401013000NRG24250420230085828 27/04/2023 DEEPAK TIGGA 3401013WL004640 DEEPAK TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1536025843 DEEPAK TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24260420230089676 27/04/2023 PUSTAM SINGH MUNDA 3401013WL004836 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1536025844 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24250420230085830 27/04/2023 PANDEY ORAON 3401013WL004640 PANDEY ORAON 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025846 PANDEY ORAON BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24260420230089687 27/04/2023 KANDE MUNDA 3401013WL004837 KANDE MUNDA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025845 KANDE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24260420230089689 27/04/2023 CHANDANI KHATOON 3401013WL004837 CHANDANI KHATOON 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025857 CHANDANI KHATOON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24270420230099285 27/04/2023 MANOJ TIRKEY 3401013WL005267 MANOJ TIRKEY 00048 BKID0004954 1824 1824 Processed 13/05/2023 1536025851 MANOJ TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24260420230089696 27/04/2023 BINOD LOHRA 3401013WL004838 BINOD LOHRA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1536025850 VINOD LOHARA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24250420230085832 27/04/2023 JOGIA URAON 3401013WL004640 JOGIA URAON 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025847 JOGIA URAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24250420230085833 27/04/2023 CHALI DEVI 3401013WL004640 CHALI DEVI 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025856 CHALI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-010/355
(HUDWA) 		3401013000NRG24260420230089698 27/04/2023 ARUN LOHRA 3401013WL004838 ARUN LOHRA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025852 ARUN LOHARA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24260420230089699 27/04/2023 MANTORNI LINDA 3401013WL004838 MANTORNI LINDA 00048 BKID0004954 1596 1596 Processed 13/05/2023 1536025848 MANTORNI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24270420230099253 27/04/2023 UDAY MAHTO 3401013WL005265 UDAY MAHTO 00048 BKID0004954 3192 3192 Processed 13/05/2023 1536025859 UDAY MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG24260420230089679 27/04/2023 SATI DEVI 3401013WL004836 SATI DEVI 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025858 Mrs. SATI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24260420230089680 27/04/2023 AJIT MAHTO 3401013WL004836 AJIT MAHTO 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536025849 AJEET MAHTO BANK OF INDIA(508505)
SubTotal 18696 18696
15 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24260420230089686 27/04/2023 ANUP LINDA 3401013WL004837 ANUP LINDA 00078 CNRB0005229 1368 1368 Processed 13/05/2023 1536025853 ANUP LINDA CANARA BANK(508532)
16 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24260420230089677 27/04/2023 MONIKA LINDA 3401013WL004836 MONIKA LINDA 00078 CNRB0005229 1368 1368 Processed 13/05/2023 1536025854 MONIKA LINDA CANARA BANK(508532)
17 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24260420230089688 27/04/2023 DEWANTI DEVI 3401013WL004837 DEWANTI DEVI 00078 CNRB0005229 1368 1368 Processed 13/05/2023 1536025855 DEVANTI DEVI CANARA BANK(508532)
SubTotal 4104 4104
18 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24250420230085831 27/04/2023 PANCHU ORAON 3401013WL004640 PANCHU ORAON 00354 PUNB0157120 1368 1368 Processed 13/05/2023 1536025842 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24250420230085835 27/04/2023 CHARO ORAON 3401013WL004640 CHARO ORAON 00354 PUNB0975200 1368 1368 Processed 13/05/2023 1536025841 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_270423APB_FTO_65657 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
2 NAMKUM JH3401013010_270423APB_FTO_65657 BANK OF INDIA BKID0004954 TUPUDANA 18696
3 NAMKUM JH3401013010_270423APB_FTO_65657 Canara Bank CNRB0005229 TUPUDANA 4104
4 NAMKUM JH3401013010_270423APB_FTO_65657 Punjab National Bank PUNB0157120 Tupudana 1368
5 NAMKUM JH3401013010_270423APB_FTO_65657 Punjab National Bank PUNB0975200 TUPUDANA 1368

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