Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_251023APB_FTO_680355
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-01-013-010-002/144
(HUDWA) 		3401013000NRG24Z251020231276836 25/10/2023 NAND KISHORE KACHHAP 3401013WL075323 NAND KISHORE KACHHAP 00045 BARB0TUPUDA 135 135 Processed 26/10/2023 S93995847 NAND KISHOR KACHHAP BANK OF BARODA(606985)
SubTotal 135 135
2 NAMKUM JH-01-013-010-002/173
(HUDWA) 		3401013000NRG24Z251020231276837 25/10/2023 SUNCHORI ORAIN 3401013WL075323 SUNCHORI ORAIN 00048 BKID0004954 135 135 Processed 26/10/2023 S93995847 SUNCHORI ORAIN BANK OF INDIA(508505)
SubTotal 135 135
3 NAMKUM JH-01-013-010-002/70
(HUDWA) 		3401013000NRG24Z251020231276843 25/10/2023 KHUDIRAM TOPPO 3401013WL075323 KHUDIRAM TOPPO 00048 BKID0004997 135 135 Processed 26/10/2023 S93995847 KHUDIRAM TOPPO BANK OF INDIA(508505)
SubTotal 135 135
4 NAMKUM JH-01-013-010-002/183
(HUDWA) 		3401013000NRG24Z251020231276838 25/10/2023 SUNIL TIGGA 3401013WL075323 SUNIL TIGGA 00176 IDIB000R586 135 135 Processed 26/10/2023 S93995847 Mr. SUNIL TIGGA INDIAN BANK(607105)
SubTotal 135 135
5 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z251020231276844 25/10/2023 SURESH ORAON 3401013WL075323 SURESH ORAON 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 SURESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_251023APB_FTO_680355 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013010_251023APB_FTO_680355 BANK OF INDIA BKID0004954 TUPUDANA 135
3 NAMKUM JH3401013010_251023APB_FTO_680355 BANK OF INDIA BKID0004997 NAMKUM 135
4 NAMKUM JH3401013010_251023APB_FTO_680355 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
5 NAMKUM JH3401013010_251023APB_FTO_680355 Punjab National Bank PUNB0975200 TUPUDANA 162

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