Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:16:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_070823APB_FTO_413993
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-01-013-008-005/213
(HARDAG) 		3401013000NRG24Z070820230841691 07/08/2023 ASHISH BINOD TIRKEY 3401013WL047315 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S50658286 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24Z070820230841669 07/08/2023 Dale Gari 3401013WL047313 Dale Gari 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S50658286 DALE GARI BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z070820230841682 07/08/2023 BINITA TIRKEY 3401013WL047314 BINITA TIRKEY 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 VINITA TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z070820230841681 07/08/2023 JEETRAY TIRKEY 3401013WL047314 JEETRAY TIRKEY 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 JITRAY TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z070820230841667 07/08/2023 CHILGI TIRKEY 3401013WL047313 CHILGI TIRKEY 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 CHILGI TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z070820230841668 07/08/2023 PREM TIRKAY 3401013WL047313 PREM TIRKAY 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 Mr. PREM TIRKEY. INDIAN BANK(607105)
7 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24Z070820230841692 07/08/2023 AMITA TIRKEY 3401013WL047315 AMITA TIRKEY 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 AMITA TOPPO D/O JAIRAS TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z070820230841683 07/08/2023 Anshu Nikhil Tirke 3401013WL047314 Anshu Nikhil Tirke 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
9 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z070820230841671 07/08/2023 LAKHI DEVI 3401013WL047313 LAKHI DEVI 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 LAKHI DEVI BANK OF BARODA(606985)
10 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z070820230841670 07/08/2023 RITU SINGH BINJHIYA 3401013WL047313 RITU SINGH BINJHIYA 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 RITU SINGH BINJHIA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24Z070820230841693 07/08/2023 PARMILA DEVI 3401013WL047315 PARMILA DEVI 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
12 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z070820230841686 07/08/2023 Islam Ansari 3401013WL047314 Islam Ansari 00078 CNRB0000183 162 162 Processed 08/08/2023 S50658286 ISLAM ANSARI CANARA BANK(508532)
SubTotal 162 162
13 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z070820230841665 07/08/2023 SITA DEVI 3401013WL047313 SITA DEVI 00078 CNRB0005229 162 162 Processed 08/08/2023 S50658286 SITA DEVI CANARA BANK(508532)
14 NAMKUM JH-01-013-008-006/199
(HARDAG) 		3401013000NRG24Z070820230841685 07/08/2023 DIGAR DEVI 3401013WL047314 DIGAR DEVI 00078 CNRB0005229 27 27 Processed 08/08/2023 S50658286 DIGAR DEVI CANARA BANK(508532)
15 NAMKUM JH-01-013-008-006/199
(HARDAG) 		3401013000NRG24Z070820230841684 07/08/2023 MADAN SINGH BINJHIYA 3401013WL047314 MADAN SINGH BINJHIYA 00078 CNRB0005229 27 27 Processed 08/08/2023 S50658286 MADAN SINGH BINJHIYA CANARA BANK(508532)
SubTotal 216 216
16 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z070820230841680 07/08/2023 Sabbe Meraj Ansari 3401013WL047314 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 08/08/2023 S50658286 MERAJ ANSARI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z070820230841695 07/08/2023 RANJIT NELSON GARI 3401013WL047316 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 08/08/2023 S50658286 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24Z070820230841687 07/08/2023 Aashik Ansari 3401013WL047314 Aashik Ansari 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658286 AASHIK ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_070823APB_FTO_413993 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013008_070823APB_FTO_413993 BANK OF INDIA BKID0004954 TUPUDANA 1458
3 NAMKUM JH3401013008_070823APB_FTO_413993 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013008_070823APB_FTO_413993 Canara Bank CNRB0005229 TUPUDANA 216
5 NAMKUM JH3401013008_070823APB_FTO_413993 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
6 NAMKUM JH3401013008_070823APB_FTO_413993 Punjab National Bank PUNB0975200 TUPUDANA 162

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