Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_270324APB_FTO_1020940
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-01-013-008-005/82
(HARDAG) 		3401013000NRG24220320241863961 27/03/2024 SUNDARI TIRKEY 3401013WL115505 SUNDARI TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 19/04/2024 3107193267 SUNDARI TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/82
(HARDAG) 		3401013000NRG24270320241882988 27/03/2024 SUNDARI TIRKEY 3401013WL116430 SUNDARI TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 19/04/2024 3107193268 SUNDARI TIRKEY BANK OF BARODA(606985)
SubTotal 2736 2736
3 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24220320241863950 27/03/2024 TURTAN TUTI 3401013WL115505 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193271 TURTAN TUTI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-003/82
(HARDAG) 		3401013000NRG24220320241863953 27/03/2024 Shimpy Kachhap 3401013WL115505 Shimpy Kachhap 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193276 MISS SHIMPY KACHHAP STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-008-003/82
(HARDAG) 		3401013000NRG24270320241882981 27/03/2024 Shimpy Kachhap 3401013WL116430 Shimpy Kachhap 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193277 MISS SHIMPY KACHHAP STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-008-005/224
(HARDAG) 		3401013000NRG24220320241863957 27/03/2024 SUMI TIRKEY 3401013WL115505 SUMI TIRKEY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193279 SUMI TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/224
(HARDAG) 		3401013000NRG24270320241882984 27/03/2024 SUMI TIRKEY 3401013WL116430 SUMI TIRKEY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193278 SUMI TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24270320241882986 27/03/2024 BANDHNI TIRKY 3401013WL116430 BANDHNI TIRKY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193274 BANDHANI TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24220320241863959 27/03/2024 BANDHNI TIRKY 3401013WL115505 BANDHNI TIRKY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193275 BANDHANI TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24220320241863958 27/03/2024 SUDHU TIRKY 3401013WL115505 SUDHU TIRKY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193272 SUDHU TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24270320241882985 27/03/2024 SUDHU TIRKY 3401013WL116430 SUDHU TIRKY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193273 SUDHU TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-005/77
(HARDAG) 		3401013000NRG24270320241882987 27/03/2024 MAHADEV TIRKEY 3401013WL116430 MAHADEV TIRKEY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193269 MAHADEO TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-005/77
(HARDAG) 		3401013000NRG24220320241863960 27/03/2024 MAHADEV TIRKEY 3401013WL115505 MAHADEV TIRKEY 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193270 MAHADEO TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-006/294
(HARDAG) 		3401013000NRG24220320241863962 27/03/2024 GURIA TUTI 3401013WL115505 GURIA TUTI 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193280 GURIA TUTI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-006/294
(HARDAG) 		3401013000NRG24270320241882989 27/03/2024 GURIA TUTI 3401013WL116430 GURIA TUTI 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107193281 GURIA TUTI BANK OF INDIA(508505)
SubTotal 17784 17784
16 NAMKUM JH-01-013-008-005/132
(HARDAG) 		3401013000NRG24270320241882983 27/03/2024 BHAUWA KUJUR 3401013WL116430 BHAUWA KUJUR 00078 CNRB0005229 1368 1368 Processed 19/04/2024 3107193286 BHAUWA KUJUR CANARA BANK(508532)
17 NAMKUM JH-01-013-008-005/132
(HARDAG) 		3401013000NRG24220320241863956 27/03/2024 BHAUWA KUJUR 3401013WL115505 BHAUWA KUJUR 00078 CNRB0005229 1368 1368 Processed 19/04/2024 3107193285 BHAUWA KUJUR CANARA BANK(508532)
SubTotal 2736 2736
18 NAMKUM JH-01-013-008-003/13
(HARDAG) 		3401013000NRG24220320241863951 27/03/2024 LUSKI DEVI 3401013WL115505 LUSKI DEVI 00176 IDIB000R586 1368 1368 Processed 19/04/2024 3107193283 Mrs. LUSKI DEVI INDIAN BANK(607105)
19 NAMKUM JH-01-013-008-003/13
(HARDAG) 		3401013000NRG24270320241882979 27/03/2024 LUSKI DEVI 3401013WL116430 LUSKI DEVI 00176 IDIB000R586 1368 1368 Processed 19/04/2024 3107193282 Mrs. LUSKI DEVI INDIAN BANK(607105)
20 NAMKUM JH-01-013-008-005/118
(HARDAG) 		3401013000NRG24220320241863955 27/03/2024 RANJEET KUJUR 3401013WL115505 RANJEET KUJUR 00176 IDIB000R586 912 912 Processed 19/04/2024 3107193284 Mr. RANJIT KUJUR INDIAN BANK(607105)
SubTotal 3648 3648
21 NAMKUM JH-01-013-008-003/30
(HARDAG) 		3401013000NRG24220320241863952 27/03/2024 BIJLA MUNDA 3401013WL115505 BIJLA MUNDA 00354 PUNB0157120 1368 1368 Processed 19/04/2024 3107193265 BIJLA MUNDA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-008-003/30
(HARDAG) 		3401013000NRG24270320241882980 27/03/2024 BIJLA MUNDA 3401013WL116430 BIJLA MUNDA 00354 PUNB0157120 1368 1368 Processed 19/04/2024 3107193266 BIJLA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 NAMKUM JH-01-013-008-003/84
(HARDAG) 		3401013000NRG24270320241882982 27/03/2024 Neha Kumari 3401013WL116430 Neha Kumari 00354 PUNB0975200 1368 1368 Processed 19/04/2024 3107193287 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-008-003/84
(HARDAG) 		3401013000NRG24220320241863954 27/03/2024 Neha Kumari 3401013WL115505 Neha Kumari 00354 PUNB0975200 1368 1368 Processed 19/04/2024 3107193288 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_270324APB_FTO_1020940 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
2 NAMKUM JH3401013008_270324APB_FTO_1020940 BANK OF INDIA BKID0004954 TUPUDANA 17784
3 NAMKUM JH3401013008_270324APB_FTO_1020940 Canara Bank CNRB0005229 TUPUDANA 2736
4 NAMKUM JH3401013008_270324APB_FTO_1020940 Indian Bank IDIB000R586 RANCHI HATIA MARKET 3648
5 NAMKUM JH3401013008_270324APB_FTO_1020940 Punjab National Bank PUNB0157120 Tupudana 2736
6 NAMKUM JH3401013008_270324APB_FTO_1020940 Punjab National Bank PUNB0975200 TUPUDANA 2736

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