Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_270423APB_FTO_65413
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-01-013-008-003/67
(HARDAG) 		3401013000NRG24270420230098896 27/04/2023 SUMAN TIRKEY 3401013WL005245 SUMAN TIRKEY 00045 BARB0TUPUDA 684 684 Processed 13/05/2023 1536005610 SUMAN TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24260420230089667 27/04/2023 Dale Gari 3401013WL004835 Dale Gari 00045 BARB0TUPUDA 456 456 Processed 13/05/2023 1536005613 DALE GARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-006/265
(HARDAG) 		3401013000NRG24270420230098912 27/04/2023 SHANICHARWA ORAON 3401013WL005246 SHANICHARWA ORAON 00045 BARB0TUPUDA 1140 1140 Processed 13/05/2023 1536005612 SHANICHARWA ORAON BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-006/375
(HARDAG) 		3401013000NRG24270420230098931 27/04/2023 XAVIER BARLA 3401013WL005247 XAVIER BARLA 00045 BARB0TUPUDA 1140 1140 Processed 13/05/2023 1536005611 XAVIER BARLA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24260420230089669 27/04/2023 Filmon Tirkey 3401013WL004835 Filmon Tirkey 00045 BARB0TUPUDA 456 456 Processed 13/05/2023 1536005614 Filmon Tirkey BANK OF BARODA(606985)
SubTotal 3876 3876
6 NAMKUM JH-01-013-008-001/45
(HARDAG) 		3401013000NRG24270420230099321 27/04/2023 LALIT SANGA 3401013WL005270 LALIT SANGA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005618 LALIT SANGA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24270420230099322 27/04/2023 MOYLEN XALXO 3401013WL005270 MOYLEN XALXO 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005616 MOYLEN XALXO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24270420230098928 27/04/2023 TURTAN TUTI 3401013WL005247 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005623 TURTAN TUTI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24260420230089666 27/04/2023 ANIL KUJUR 3401013WL004835 ANIL KUJUR 00048 BKID0004954 456 456 Processed 13/05/2023 1536005629 ANIL KUJUR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/69
(HARDAG) 		3401013000NRG24270420230098929 27/04/2023 SUNIL KUJUR 3401013WL005247 SUNIL KUJUR 00048 BKID0004954 1140 1140 Processed 13/05/2023 1536005615 SUNIL KUJUR BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-006/131
(HARDAG) 		3401013000NRG24270420230099324 27/04/2023 KIRAN TIRKEY 3401013WL005270 KIRAN TIRKEY 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005621 KIRAN TIRKEY PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-008-006/240
(HARDAG) 		3401013000NRG24270420230098897 27/04/2023 SALMI ORAIN 3401013WL005245 SALMI ORAIN 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005620 SALAMI URAIN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-006/329
(HARDAG) 		3401013000NRG24260420230089668 27/04/2023 BUDHAN DEVI 3401013WL004835 BUDHAN DEVI 00048 BKID0004954 228 228 Processed 13/05/2023 1536005619 BUDHAN DEVI W/O BINOD LOHRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-006/381
(HARDAG) 		3401013000NRG24270420230098913 27/04/2023 PUSHPA DEVI 3401013WL005246 PUSHPA DEVI 00048 BKID0004954 1140 1140 Processed 13/05/2023 1536005630 PUSHPA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-007/146
(HARDAG) 		3401013000NRG24270420230098932 27/04/2023 FARHANA PARWEEN 3401013WL005247 FARHANA PARWEEN 00048 BKID0004954 1140 1140 Processed 13/05/2023 1536005625 FARHANA PARWEEN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-008-007/25
(HARDAG) 		3401013000NRG24270420230098903 27/04/2023 CHINTAMANI DEVI 3401013WL005245 CHINTAMANI DEVI 00048 BKID0004954 684 684 Processed 13/05/2023 1536005631 CHINTAMANI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-008-007/25
(HARDAG) 		3401013000NRG24270420230098902 27/04/2023 DINDAYAL MAHTO 3401013WL005245 DINDAYAL MAHTO 00048 BKID0004954 684 684 Processed 13/05/2023 1536005617 DINDAYAL MAHTO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG24270420230098915 27/04/2023 SHAHJAHAN ANSARI 3401013WL005246 SHAHJAHAN ANSARI 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005628 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
19 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24270420230098918 27/04/2023 NISHANT MINZ 3401013WL005246 NISHANT MINZ 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005624 Master. Nishant Minz INDIAN BANK(607105)
20 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24270420230098917 27/04/2023 RUBINA MINZ 3401013WL005246 RUBINA MINZ 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536005627 RUBINA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
21 NAMKUM JH-01-013-008-006/380
(HARDAG) 		3401013000NRG24270420230098900 27/04/2023 BUDHANI DEVI 3401013WL005245 BUDHANI DEVI 00078 CNRB0005229 1140 1140 Processed 13/05/2023 1536005622 BUDHANI DEVI CANARA BANK(508532)
22 NAMKUM JH-01-013-008-006/390
(HARDAG) 		3401013000NRG24270420230098901 27/04/2023 PUTI DEVI 3401013WL005245 PUTI DEVI 00078 CNRB0005229 1368 1368 Processed 13/05/2023 1536005632 PUTI DEVI CANARA BANK(508532)
SubTotal 2508 2508
23 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24260420230089670 27/04/2023 Pawan Toppo 3401013WL004835 Pawan Toppo 00176 IDIB000R586 456 456 Processed 13/05/2023 1536005626 Mr. PAWAN TOPPO INDIAN BANK(607105)
SubTotal 456 456
24 NAMKUM JH-01-013-008-006/299
(HARDAG) 		3401013000NRG24270420230098898 27/04/2023 DEWANTI DEVI 3401013WL005245 DEWANTI DEVI 00415 SBIN0001625 1368 1368 Processed 13/05/2023 1536005609 DEVANTI DEVI IDBI BANK(607095)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_270423APB_FTO_65413 Bank of Baroda BARB0TUPUDA TUPUDANA 3876
2 NAMKUM JH3401013008_270423APB_FTO_65413 BANK OF INDIA BKID0004954 TUPUDANA 16416
3 NAMKUM JH3401013008_270423APB_FTO_65413 Canara Bank CNRB0005229 TUPUDANA 2508
4 NAMKUM JH3401013008_270423APB_FTO_65413 Indian Bank IDIB000R586 RANCHI HATIA MARKET 456
5 NAMKUM JH3401013008_270423APB_FTO_65413 State Bank of India SBIN0001625 TUPUDANA 1368

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