Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_270423APB_FTO_65677
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-01-013-010-002/139
(HUDWA) 		3401013000NRG24Z250420230085836 27/04/2023 DEEPAK TIGGA 3401013WL004640 DEEPAK TIGGA 00045 BARB0TUPUDA 162 162 Processed 11/05/2023 S69230658 DEEPAK TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z260420230089681 27/04/2023 PUSTAM SINGH MUNDA 3401013WL004836 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 11/05/2023 S69230658 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24Z250420230085838 27/04/2023 PANDEY ORAON 3401013WL004640 PANDEY ORAON 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 PANDEY ORAON BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z260420230089692 27/04/2023 KANDE MUNDA 3401013WL004837 KANDE MUNDA 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 KANDE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z260420230089694 27/04/2023 CHANDANI KHATOON 3401013WL004837 CHANDANI KHATOON 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 CHANDANI KHATOON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24Z270420230099286 27/04/2023 MANOJ TIRKEY 3401013WL005267 MANOJ TIRKEY 00048 BKID0004954 216 216 Processed 11/05/2023 S69230658 MANOJ TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z260420230089701 27/04/2023 BINOD LOHRA 3401013WL004838 BINOD LOHRA 00048 BKID0004954 135 135 Processed 11/05/2023 S69230658 VINOD LOHARA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z250420230085840 27/04/2023 JOGIA URAON 3401013WL004640 JOGIA URAON 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 JOGIA URAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z250420230085841 27/04/2023 CHALI DEVI 3401013WL004640 CHALI DEVI 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 CHALI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-010/355
(HUDWA) 		3401013000NRG24Z260420230089703 27/04/2023 ARUN LOHRA 3401013WL004838 ARUN LOHRA 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 ARUN LOHARA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24Z260420230089704 27/04/2023 MANTORNI LINDA 3401013WL004838 MANTORNI LINDA 00048 BKID0004954 189 189 Processed 11/05/2023 S69230658 MANTORNI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24Z270420230099259 27/04/2023 UDAY MAHTO 3401013WL005265 UDAY MAHTO 00048 BKID0004954 378 378 Processed 11/05/2023 S69230658 UDAY MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG24Z260420230089684 27/04/2023 SATI DEVI 3401013WL004836 SATI DEVI 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 Mrs. SATI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24Z260420230089685 27/04/2023 AJIT MAHTO 3401013WL004836 AJIT MAHTO 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 AJEET MAHTO BANK OF INDIA(508505)
SubTotal 2214 2214
15 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24Z260420230089691 27/04/2023 ANUP LINDA 3401013WL004837 ANUP LINDA 00078 CNRB0005229 162 162 Processed 11/05/2023 S69230658 ANUP LINDA CANARA BANK(508532)
16 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24Z260420230089682 27/04/2023 MONIKA LINDA 3401013WL004836 MONIKA LINDA 00078 CNRB0005229 162 162 Processed 11/05/2023 S69230658 MONIKA LINDA CANARA BANK(508532)
17 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z260420230089693 27/04/2023 DEWANTI DEVI 3401013WL004837 DEWANTI DEVI 00078 CNRB0005229 162 162 Processed 11/05/2023 S69230658 DEVANTI DEVI CANARA BANK(508532)
SubTotal 486 486
18 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z250420230085839 27/04/2023 PANCHU ORAON 3401013WL004640 PANCHU ORAON 00354 PUNB0157120 162 162 Processed 11/05/2023 S69230658 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24Z250420230085843 27/04/2023 CHARO ORAON 3401013WL004640 CHARO ORAON 00354 PUNB0975200 162 162 Processed 11/05/2023 S69230658 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_270423APB_FTO_65677 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013010_270423APB_FTO_65677 BANK OF INDIA BKID0004954 TUPUDANA 2214
3 NAMKUM JH3401013010_270423APB_FTO_65677 Canara Bank CNRB0005229 TUPUDANA 486
4 NAMKUM JH3401013010_270423APB_FTO_65677 Punjab National Bank PUNB0157120 Tupudana 162
5 NAMKUM JH3401013010_270423APB_FTO_65677 Punjab National Bank PUNB0975200 TUPUDANA 162

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