Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_190723APB_FTO_358435
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24Z190720230720345 19/07/2023 Chandrika Prasad Singh 3401013WL039681 Chandrika Prasad Singh 00045 BARB0HESAGX 162 162 Processed 22/07/2023 S15440657 CHANDRIKA PRASAD SINGH BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-005/181
(HARDAG) 		3401013000NRG24Z190720230720344 19/07/2023 BINITA KUJUR 3401013WL039681 BINITA KUJUR 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S15440657 BINITA KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24Z190720230720415 19/07/2023 ASHISH BINOD TIRKEY 3401013WL039688 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S15440657 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
SubTotal 324 324
4 NAMKUM JH-01-013-008-001/57
(HARDAG) 		3401013000NRG24Z190720230720340 19/07/2023 ROSHNI SANGA 3401013WL039681 ROSHNI SANGA 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 ROSHNI SANGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24Z190720230720342 19/07/2023 TURTAN TUTI 3401013WL039681 TURTAN TUTI 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 TURTAN TUTI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-001/94
(HARDAG) 		3401013000NRG24Z190720230720343 19/07/2023 PUNAM SANGA 3401013WL039681 PUNAM SANGA 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 PUNAM SANGA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24Z190720230720416 19/07/2023 AMITA TIRKEY 3401013WL039688 AMITA TIRKEY 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 AMITA TOPPO D/O JAIRAS TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/214
(HARDAG) 		3401013000NRG24Z190720230720417 19/07/2023 Jawanti Kujur 3401013WL039688 Jawanti Kujur 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 JAWANTI KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z190720230720418 19/07/2023 Anshu Nikhil Tirke 3401013WL039688 Anshu Nikhil Tirke 00048 BKID0004954 162 162 Processed 22/07/2023 S15440657 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 972 972
10 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z190720230720419 19/07/2023 Islam Ansari 3401013WL039688 Islam Ansari 00078 CNRB0000183 162 162 Processed 22/07/2023 S15440657 ISLAM ANSARI CANARA BANK(508532)
SubTotal 162 162
11 NAMKUM JH-01-013-008-001/161
(HARDAG) 		3401013000NRG24Z190720230720339 19/07/2023 SUMAN MINZ 3401013WL039681 SUMAN MINZ 00078 CNRB0001642 189 189 Processed 22/07/2023 S15440657 SUMAN MINZ CANARA BANK(508532)
SubTotal 189 189
12 NAMKUM JH-01-013-008-001/85
(HARDAG) 		3401013000NRG24Z190720230720341 19/07/2023 MANJU TIRKEY 3401013WL039681 MANJU TIRKEY 00078 CNRB0005229 162 162 Processed 22/07/2023 S15440657 MANJU TIRKEY CANARA BANK(508532)
SubTotal 162 162
13 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z190720230720414 19/07/2023 Sabbe Meraj Ansari 3401013WL039688 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 22/07/2023 S15440657 MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
14 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z190720230720420 19/07/2023 Aashik Ansari 3401013WL039688 Aashik Ansari 00354 PUNB0975200 162 162 Processed 22/07/2023 S15440657 AASHIK ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_190723APB_FTO_358435 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013008_190723APB_FTO_358435 Bank of Baroda BARB0TUPUDA TUPUDANA 324
3 NAMKUM JH3401013008_190723APB_FTO_358435 BANK OF INDIA BKID0004954 TUPUDANA 972
4 NAMKUM JH3401013008_190723APB_FTO_358435 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
5 NAMKUM JH3401013008_190723APB_FTO_358435 Canara Bank CNRB0001642 DORANDA,RANCHI, 189
6 NAMKUM JH3401013008_190723APB_FTO_358435 Canara Bank CNRB0005229 TUPUDANA 162
7 NAMKUM JH3401013008_190723APB_FTO_358435 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
8 NAMKUM JH3401013008_190723APB_FTO_358435 Punjab National Bank PUNB0975200 TUPUDANA 162

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