Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_041023APB_FTO_615004
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z031020231168660 04/10/2023 PUSTAM SINGH MUNDA 3401013WL068667 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 108 108 Processed 05/10/2023 S40711273 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z031020231168649 04/10/2023 RAMU LINDA 3401013WL068666 RAMU LINDA 00045 BARB0TUPUDA 135 135 Processed 05/10/2023 S40711273 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z031020231169271 04/10/2023 RAMU LINDA 3401013WL068755 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 05/10/2023 S40711273 RAMU LINDA PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
4 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z031020231168646 04/10/2023 MANGALDAN HORO 3401013WL068666 MANGALDAN HORO 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 MANGALDAN HORO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z031020231168645 04/10/2023 SUFAL HORO 3401013WL068666 SUFAL HORO 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 SUFAL HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/164
(HUDWA) 		3401013000NRG24Z031020231169270 04/10/2023 DIBRU TIGGA 3401013WL068755 DIBRU TIGGA 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 DIBRU ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z031020231168671 04/10/2023 MAIKEL LINDA 3401013WL068668 MAIKEL LINDA 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z031020231168662 04/10/2023 CHANDANI KHATOON 3401013WL068667 CHANDANI KHATOON 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 CHANDANI KHATOON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z031020231168672 04/10/2023 JOGIA URAON 3401013WL068668 JOGIA URAON 00048 BKID0004954 135 135 Processed 05/10/2023 S40711273 JOGIA URAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z031020231169283 04/10/2023 JOGIA URAON 3401013WL068756 JOGIA URAON 00048 BKID0004954 162 162 Processed 05/10/2023 S40711273 JOGIA URAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z031020231169274 04/10/2023 ANJALI LINDA 3401013WL068755 ANJALI LINDA 00048 BKID0004954 162 162 Processed 05/10/2023 S40711273 ANJALI ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z031020231168650 04/10/2023 ANJALI LINDA 3401013WL068666 ANJALI LINDA 00048 BKID0004954 135 135 Processed 05/10/2023 S40711273 ANJALI ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/304
(HUDWA) 		3401013000NRG24Z031020231168673 04/10/2023 RASHIDA KHATUN 3401013WL068668 RASHIDA KHATUN 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 AZIM RAZA M N G RASI BANK OF BARODA(606985)
SubTotal 1242 1242
14 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z031020231169269 04/10/2023 JAYANTI KACHHAP 3401013WL068755 JAYANTI KACHHAP 00078 CNRB0005229 162 162 Processed 05/10/2023 S40711273 JAYANTI KACHHAP CANARA BANK(508532)
15 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z031020231168647 04/10/2023 JAYANTI KACHHAP 3401013WL068666 JAYANTI KACHHAP 00078 CNRB0005229 135 135 Processed 05/10/2023 S40711273 JAYANTI KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z031020231168661 04/10/2023 DEWANTI DEVI 3401013WL068667 DEWANTI DEVI 00078 CNRB0005229 135 135 Processed 05/10/2023 S40711273 DEVANTI DEVI CANARA BANK(508532)
17 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z031020231169281 04/10/2023 DEWANTI DEVI 3401013WL068756 DEWANTI DEVI 00078 CNRB0005229 162 162 Processed 05/10/2023 S40711273 DEVANTI DEVI CANARA BANK(508532)
18 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z031020231169284 04/10/2023 MINA KACHHAP 3401013WL068756 MINA KACHHAP 00078 CNRB0005229 162 162 Processed 05/10/2023 S40711273 MINA KACHHAP CANARA BANK(508532)
19 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z031020231168664 04/10/2023 MINA KACHHAP 3401013WL068667 MINA KACHHAP 00078 CNRB0005229 135 135 Processed 05/10/2023 S40711273 MINA KACHHAP CANARA BANK(508532)
SubTotal 891 891
20 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z031020231168651 04/10/2023 BAVNA ORAON 3401013WL068666 BAVNA ORAON 00354 PUNB0157120 135 135 Processed 05/10/2023 S40711273 BAUNA ORAON PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z031020231168674 04/10/2023 GANGO DEVI 3401013WL068668 GANGO DEVI 00354 PUNB0157120 27 27 Processed 05/10/2023 S40711273 Gango Devi PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z031020231168666 04/10/2023 SUKHRAM MUNDA 3401013WL068667 SUKHRAM MUNDA 00354 PUNB0157120 135 135 Processed 05/10/2023 S40711273 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z031020231169285 04/10/2023 SUKHRAM MUNDA 3401013WL068756 SUKHRAM MUNDA 00354 PUNB0157120 162 162 Processed 05/10/2023 S40711273 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
24 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z031020231169272 04/10/2023 ASHMIN KHATTUN 3401013WL068755 ASHMIN KHATTUN 00354 PUNB0975200 162 162 Processed 05/10/2023 S40711273 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z031020231168665 04/10/2023 JAI PRAKASH 3401013WL068667 JAI PRAKASH 00354 PUNB0975200 108 108 Rejected 05/10/2023 S40711273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
26 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z031020231168648 04/10/2023 PREM PRAKASH TIGGA 3401013WL068666 PREM PRAKASH TIGGA 00415 SBIN0009011 108 108 Processed 05/10/2023 S40711273 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_041023APB_FTO_615004 Bank of Baroda BARB0TUPUDA TUPUDANA 405
2 NAMKUM JH3401013010_041023APB_FTO_615004 BANK OF INDIA BKID0004954 TUPUDANA 1242
3 NAMKUM JH3401013010_041023APB_FTO_615004 Canara Bank CNRB0005229 TUPUDANA 891
4 NAMKUM JH3401013010_041023APB_FTO_615004 Punjab National Bank PUNB0157120 Tupudana 459
5 NAMKUM JH3401013010_041023APB_FTO_615004 Punjab National Bank PUNB0975200 TUPUDANA 270
6 NAMKUM JH3401013010_041023APB_FTO_615004 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

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