Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_120823APB_FTO_435767
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-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z120820230880870 12/08/2023 RAMU LINDA 3401013WL049791 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 15/08/2023 S96793082 RAMU LINDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z120820230880897 12/08/2023 Anju Munda 3401013WL049793 Anju Munda 00045 BARB0TUPUDA 189 189 Processed 15/08/2023 S96793082 MISS ANJU ROY STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24Z120820230880872 12/08/2023 Madhu Devi 3401013WL049791 Madhu Devi 00045 BARB0TUPUDA 216 216 Processed 15/08/2023 S96793082 MADHU DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z120820230880873 12/08/2023 MALTI DEVI 3401013WL049791 MALTI DEVI 00045 BARB0TUPUDA 189 189 Processed 15/08/2023 S96793082 MALTI DEVI BANK OF BARODA(606985)
SubTotal 756 756
5 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z120820230880855 12/08/2023 MANGALDAN HORO 3401013WL049790 MANGALDAN HORO 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 MANGALDAN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z120820230880854 12/08/2023 SUFAL HORO 3401013WL049790 SUFAL HORO 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z120820230880869 12/08/2023 GOVIND DAS 3401013WL049791 GOVIND DAS 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z120820230880882 12/08/2023 PULO KACHHAP 3401013WL049792 PULO KACHHAP 00048 BKID0004954 27 27 Processed 15/08/2023 S96793082 FULO KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z120820230880895 12/08/2023 MAIKEL LINDA 3401013WL049793 MAIKEL LINDA 00048 BKID0004954 189 189 Processed 15/08/2023 S96793082 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z120820230880918 12/08/2023 AJAY LINDA 3401013WL049794 AJAY LINDA 00048 BKID0004954 135 135 Processed 15/08/2023 S96793082 AJAY LINDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z120820230880919 12/08/2023 JONI LINDA 3401013WL049794 JONI LINDA 00048 BKID0004954 135 135 Processed 15/08/2023 S96793082 JONI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z120820230880920 12/08/2023 MANJU LINDA 3401013WL049794 MANJU LINDA 00048 BKID0004954 135 135 Processed 15/08/2023 S96793082 MANJU LINDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z120820230880921 12/08/2023 SALOMI TOPPO 3401013WL049794 SALOMI TOPPO 00048 BKID0004954 135 135 Processed 15/08/2023 S96793082 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z120820230880857 12/08/2023 SARAWATI DEVI 3401013WL049790 SARAWATI DEVI 00048 BKID0004954 216 216 Processed 15/08/2023 S96793082 SARSWATI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z120820230880922 12/08/2023 MAJBUL KHAN 3401013WL049794 MAJBUL KHAN 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 MAJBUL KHAN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-009/88
(HUDWA) 		3401013000NRG24Z120820230880858 12/08/2023 TASLIM KHAN 3401013WL049790 TASLIM KHAN 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 TASLIM KHAN BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z120820230880860 12/08/2023 KALAWATI DEVI 3401013WL049790 KALAWATI DEVI 00048 BKID0004954 189 189 Processed 15/08/2023 S96793082 KALAVATI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z120820230880859 12/08/2023 NAKUL MAHTO 3401013WL049790 NAKUL MAHTO 00048 BKID0004954 189 189 Processed 15/08/2023 S96793082 NAKUL MAHTO BANK OF INDIA(508505)
19 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24Z120820230880931 12/08/2023 Budhni Devi 3401013WL049795 Budhni Devi 00048 BKID0004954 108 108 Processed 15/08/2023 S96793082 BUDHNI DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z120820230880928 12/08/2023 CONE LINDA 3401013WL049794 CONE LINDA 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 KONE LINDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24Z120820230880861 12/08/2023 MADI LINDA 3401013WL049790 MADI LINDA 00048 BKID0004954 216 216 Processed 15/08/2023 S96793082 MADI LINDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24Z120820230880899 12/08/2023 AJIT MAHTO 3401013WL049793 AJIT MAHTO 00048 BKID0004954 189 189 Processed 15/08/2023 S96793082 AJEET MAHTO BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/453
(HUDWA) 		3401013000NRG24Z120820230880900 12/08/2023 Fulo Kachhap 3401013WL049793 Fulo Kachhap 00048 BKID0004954 189 189 Processed 15/08/2023 S96793082 FULO KACHHAP BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/85
(HUDWA) 		3401013000NRG24Z120820230880932 12/08/2023 JAGPATI DEVI 3401013WL049795 JAGPATI DEVI 00048 BKID0004954 108 108 Processed 15/08/2023 S96793082 JAGPATI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z120820230880862 12/08/2023 MAHADEV ORAON 3401013WL049790 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 15/08/2023 S96793082 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 3294 3294
26 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24Z120820230880896 12/08/2023 MONIKA LINDA 3401013WL049793 MONIKA LINDA 00078 CNRB0005229 216 216 Processed 15/08/2023 S96793082 MONIKA LINDA CANARA BANK(508532)
27 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z120820230880856 12/08/2023 KALYAN LINDA 3401013WL049790 KALYAN LINDA 00078 CNRB0005229 162 162 Processed 15/08/2023 S96793082 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z120820230880871 12/08/2023 Laxmi Devi 3401013WL049791 Laxmi Devi 00078 CNRB0005229 54 54 Processed 15/08/2023 S96793082 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 432 432
29 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z120820230880903 12/08/2023 GANGO DEVI 3401013WL049793 GANGO DEVI 00354 PUNB0157120 189 189 Processed 15/08/2023 S96793082 Gango Devi PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z120820230880904 12/08/2023 SUKHRAM MUNDA 3401013WL049793 SUKHRAM MUNDA 00354 PUNB0157120 189 189 Processed 15/08/2023 S96793082 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
31 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z120820230880880 12/08/2023 SUMI KACHHAP 3401013WL049792 SUMI KACHHAP 00354 PUNB0975200 162 162 Processed 15/08/2023 S96793082 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z120820230880923 12/08/2023 ASHMIN KHATTUN 3401013WL049794 ASHMIN KHATTUN 00354 PUNB0975200 162 162 Processed 15/08/2023 S96793082 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z120820230880874 12/08/2023 JAI PRAKASH 3401013WL049791 JAI PRAKASH 00354 PUNB0975200 189 189 Rejected 15/08/2023 S96793082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 513 513
34 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z120820230880881 12/08/2023 PREM PRAKASH TIGGA 3401013WL049792 PREM PRAKASH TIGGA 00415 SBIN0009011 162 162 Processed 15/08/2023 S96793082 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_120823APB_FTO_435767 Bank of Baroda BARB0TUPUDA TUPUDANA 756
2 NAMKUM JH3401013010_120823APB_FTO_435767 BANK OF INDIA BKID0004954 TUPUDANA 3294
3 NAMKUM JH3401013010_120823APB_FTO_435767 Canara Bank CNRB0005229 TUPUDANA 432
4 NAMKUM JH3401013010_120823APB_FTO_435767 Punjab National Bank PUNB0157120 Tupudana 378
5 NAMKUM JH3401013010_120823APB_FTO_435767 Punjab National Bank PUNB0975200 TUPUDANA 513
6 NAMKUM JH3401013010_120823APB_FTO_435767 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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