Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_300923APB_FTO_603712
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-01-013-010-003/43
(HUDWA) 		3401013000NRG24Z300920231156148 30/09/2023 MARKUESH OROAN 3401013WL067940 MARKUESH OROAN 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 MARKUSH ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-010-003/92
(HUDWA) 		3401013000NRG24Z300920231156149 30/09/2023 DHUCHU ORAON 3401013WL067940 DHUCHU ORAON 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 MR GHUCHU ORAON STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z300920231156101 30/09/2023 SOMA TOPPO 3401013WL067937 SOMA TOPPO 00048 BKID0004954 27 27 Processed 01/10/2023 S52690169 SOMA TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z300920231156102 30/09/2023 MANJU LINDA 3401013WL067937 MANJU LINDA 00048 BKID0004954 27 27 Processed 01/10/2023 S52690169 MANJU LINDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z300920231156103 30/09/2023 MANJU LINDA 3401013WL067937 MANJU LINDA 00048 BKID0004954 27 27 Processed 01/10/2023 S52690169 MANJU LINDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z300920231156033 30/09/2023 Karmati Tirkey 3401013WL067933 Karmati Tirkey 00048 BKID0004954 27 27 Processed 01/10/2023 S52690169 KARAMANTI TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
7 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z300920231156032 30/09/2023 ANIYA KACHHAP 3401013WL067933 ANIYA KACHHAP 00078 CNRB0005229 54 54 Processed 01/10/2023 S52690169 ANIMA LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
8 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z300920231156035 30/09/2023 ASHMIN KHATTUN 3401013WL067933 ASHMIN KHATTUN 00354 PUNB0975200 27 27 Processed 01/10/2023 S52690169 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
9 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z300920231156034 30/09/2023 Rajni Kumari 3401013WL067933 Rajni Kumari 00415 SBIN0001237 27 27 Processed 01/10/2023 S52690169 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_300923APB_FTO_603712 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013010_300923APB_FTO_603712 Canara Bank CNRB0005229 TUPUDANA 54
3 NAMKUM JH3401013010_300923APB_FTO_603712 Punjab National Bank PUNB0975200 TUPUDANA 27
4 NAMKUM JH3401013010_300923APB_FTO_603712 State Bank of India SBIN0001237 UPPER BAZAR 27

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