Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_091023APB_FTO_631827
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24Z091020231199167 09/10/2023 Chandrika Prasad Singh 3401013WL070620 Chandrika Prasad Singh 00045 BARB0HESAGX 162 162 Processed 10/10/2023 S53707866 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-005/26
(HARDAG) 		3401013000NRG24Z091020231199166 09/10/2023 ANITA KUJUR 3401013WL070620 ANITA KUJUR 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 ANITA KUJUR BANK OF BARODA(606985)
SubTotal 162 162
3 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z091020231199165 09/10/2023 Anshu Nikhil Tirke 3401013WL070620 Anshu Nikhil Tirke 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
4 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z091020231199164 09/10/2023 SITA DEVI 3401013WL070620 SITA DEVI 00078 CNRB0005229 162 162 Processed 10/10/2023 S53707866 SITA DEVI CANARA BANK(508532)
SubTotal 162 162
5 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z091020231199163 09/10/2023 Sabbe Meraj Ansari 3401013WL070620 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 10/10/2023 S53707866 MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
6 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z091020231199168 09/10/2023 ASHA GARI 3401013WL070620 ASHA GARI 00354 PUNB0519910 162 162 Processed 10/10/2023 S53707866 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_091023APB_FTO_631827 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013008_091023APB_FTO_631827 Bank of Baroda BARB0TUPUDA TUPUDANA 162
3 NAMKUM JH3401013008_091023APB_FTO_631827 BANK OF INDIA BKID0004954 TUPUDANA 162
4 NAMKUM JH3401013008_091023APB_FTO_631827 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013008_091023APB_FTO_631827 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013008_091023APB_FTO_631827 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162

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