Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_290823APB_FTO_491706
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) 		3401013000NRG24290820230974825 29/08/2023 Chandrika Prasad Singh 3401013WL056164 Chandrika Prasad Singh 00045 BARB0HESAGX 1368 1368 Processed 22/09/2023 5808616800 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-008-002/168
(HARDAG) 		3401013000NRG24290820230974821 29/08/2023 Manisha Kerketta 3401013WL056164 Manisha Kerketta 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808616802 MANISHA KERKETTA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-006/52
(HARDAG) 		3401013000NRG24240820230949104 29/08/2023 ABHINATH SINGH BINJHIA 3401013WL054337 ABHINATH SINGH BINJHIA 00045 BARB0TUPUDA 228 228 Processed 22/09/2023 5808616801 ABHINATH SINGH BINJH BANK OF BARODA(606985)
SubTotal 1596 1596
4 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24290820230974838 29/08/2023 BINITA TIRKEY 3401013WL056165 BINITA TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808616808 VINITA TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24290820230974837 29/08/2023 JEETRAY TIRKEY 3401013WL056165 JEETRAY TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808616804 JITRAY TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24290820230974823 29/08/2023 CHILGI TIRKEY 3401013WL056164 CHILGI TIRKEY 00048 BKID0004954 456 456 Processed 22/09/2023 5808616803 CHILGI TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24290820230974824 29/08/2023 PREM TIRKAY 3401013WL056164 PREM TIRKAY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808616806 Mr. PREM TIRKEY. INDIAN BANK(607105)
8 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24290820230974839 29/08/2023 Anshu Nikhil Tirke 3401013WL056165 Anshu Nikhil Tirke 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808616807 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
9 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24290820230974842 29/08/2023 PARMILA DEVI 3401013WL056165 PARMILA DEVI 00048 BKID0004954 684 684 Processed 22/09/2023 5808616805 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 6612 6612
10 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24290820230974840 29/08/2023 Islam Ansari 3401013WL056165 Islam Ansari 00078 CNRB0000183 1368 1368 Processed 22/09/2023 5808616798 ISLAM ANSARI CANARA BANK(508532)
SubTotal 1368 1368
11 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24290820230974822 29/08/2023 SITA DEVI 3401013WL056164 SITA DEVI 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5808616812 SITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
12 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24290820230974820 29/08/2023 Sabbe Meraj Ansari 3401013WL056164 Sabbe Meraj Ansari 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5808616809 MERAJ ANSARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24290820230974827 29/08/2023 RANJIT NELSON GARI 3401013WL056164 RANJIT NELSON GARI 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5808616810 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24290820230974826 29/08/2023 ASHA GARI 3401013WL056164 ASHA GARI 00354 PUNB0519910 1368 1368 Processed 22/09/2023 5808616811 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24290820230974841 29/08/2023 Aashik Ansari 3401013WL056165 Aashik Ansari 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808616813 AASHIK ANSARI CANARA BANK(508532)
SubTotal 1368 1368
16 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24290820230974836 29/08/2023 EJAZ ANSARI 3401013WL056165 EJAZ ANSARI 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5808616799 EJAZ ANSARI CANARA BANK(508532)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_290823APB_FTO_491706 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1368
2 NAMKUM JH3401013008_290823APB_FTO_491706 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
3 NAMKUM JH3401013008_290823APB_FTO_491706 BANK OF INDIA BKID0004954 TUPUDANA 6612
4 NAMKUM JH3401013008_290823APB_FTO_491706 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
5 NAMKUM JH3401013008_290823APB_FTO_491706 Canara Bank CNRB0005229 TUPUDANA 1368
6 NAMKUM JH3401013008_290823APB_FTO_491706 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2736
7 NAMKUM JH3401013008_290823APB_FTO_491706 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
8 NAMKUM JH3401013008_290823APB_FTO_491706 Punjab National Bank PUNB0975200 TUPUDANA 1368
9 NAMKUM JH3401013008_290823APB_FTO_491706 State Bank of India SBIN0001625 TUPUDANA 1368

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