Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_201023APB_FTO_671960
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-01-013-010-006/314
(HUDWA) 		3401013000NRG24Z201020231263876 20/10/2023 Simon Toppo 3401013WL074756 Simon Toppo 00045 BARB0TUPUDA 54 54 Processed 21/10/2023 S96536992 SIMON TOPPO CANARA BANK(508532)
SubTotal 54 54
2 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24Z201020231263885 20/10/2023 NATHNIAL KACHHAP 3401013WL074757 NATHNIAL KACHHAP 00048 BKID0004954 162 162 Processed 21/10/2023 S96536992 NATHANIAL KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-003/43
(HUDWA) 		3401013000NRG24Z201020231263869 20/10/2023 MARKUESH OROAN 3401013WL074755 MARKUESH OROAN 00048 BKID0004954 81 81 Processed 21/10/2023 S96536992 MARKUSH ORAON BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-003/92
(HUDWA) 		3401013000NRG24Z201020231263870 20/10/2023 DHUCHU ORAON 3401013WL074755 DHUCHU ORAON 00048 BKID0004954 81 81 Processed 21/10/2023 S96536992 MR GHUCHU ORAON STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z201020231263893 20/10/2023 MAIKEL LINDA 3401013WL074758 MAIKEL LINDA 00048 BKID0004954 162 162 Processed 21/10/2023 S96536992 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z201020231263875 20/10/2023 MANJU LINDA 3401013WL074756 MANJU LINDA 00048 BKID0004954 54 54 Processed 21/10/2023 S96536992 MANJU LINDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z201020231263886 20/10/2023 SUNITA KACHHAP 3401013WL074757 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 21/10/2023 S96536992 SUNITA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z201020231263889 20/10/2023 CHANDANI KHATOON 3401013WL074757 CHANDANI KHATOON 00048 BKID0004954 162 162 Processed 21/10/2023 S96536992 CHANDANI KHATOON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z201020231263894 20/10/2023 Tahid Khan 3401013WL074758 Tahid Khan 00048 BKID0004954 162 162 Processed 21/10/2023 S96536992 TAHID KHAN BANK OF INDIA(508505)
SubTotal 1026 1026
10 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z201020231263884 20/10/2023 JAYANTI KACHHAP 3401013WL074757 JAYANTI KACHHAP 00078 CNRB0005229 162 162 Processed 21/10/2023 S96536992 JAYANTI KACHHAP CANARA BANK(508532)
11 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z201020231263888 20/10/2023 DEWANTI DEVI 3401013WL074757 DEWANTI DEVI 00078 CNRB0005229 27 27 Processed 21/10/2023 S96536992 DEVANTI DEVI CANARA BANK(508532)
SubTotal 189 189
12 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z201020231263895 20/10/2023 SUKHRAM MUNDA 3401013WL074758 SUKHRAM MUNDA 00354 PUNB0157120 162 162 Processed 21/10/2023 S96536992 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAMKUM JH-01-013-010-002/139
(HUDWA) 		3401013000NRG24Z201020231263874 20/10/2023 SUKHRAM TIGGA 3401013WL074756 SUKHRAM TIGGA 00415 SBIN0001625 27 27 Processed 21/10/2023 S96536992 Mr. SUKHRAM TIGGA +SMT. PUSPA TIGGA . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_201023APB_FTO_671960 Bank of Baroda BARB0TUPUDA TUPUDANA 54
2 NAMKUM JH3401013010_201023APB_FTO_671960 BANK OF INDIA BKID0004954 TUPUDANA 1026
3 NAMKUM JH3401013010_201023APB_FTO_671960 Canara Bank CNRB0005229 TUPUDANA 189
4 NAMKUM JH3401013010_201023APB_FTO_671960 Punjab National Bank PUNB0157120 Tupudana 162
5 NAMKUM JH3401013010_201023APB_FTO_671960 State Bank of India SBIN0001625 TUPUDANA 27

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