Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_050723APB_FTO_311642
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) 		3401013000NRG24Z050720230613856 05/07/2023 ASHISH BINOD TIRKEY 3401013WL033464 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 162 162 Processed 06/07/2023 S9136168 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24Z050720230613859 05/07/2023 BALI PAHAN 3401013WL033464 BALI PAHAN 00045 BARB0TUPUDA 27 27 Processed 06/07/2023 S9136168 BALI PAHAN BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24Z050720230613818 05/07/2023 Filmon Tirkey 3401013WL033462 Filmon Tirkey 00045 BARB0TUPUDA 27 27 Processed 06/07/2023 S9136168 Filmon Tirkey BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z050720230613864 05/07/2023 JURIYA MINJ 3401013WL033465 JURIYA MINJ 00045 BARB0TUPUDA 54 54 Processed 06/07/2023 S9136168 JURIYA MINJ CANARA BANK(508532)
SubTotal 270 270
5 NAMKUM JH-01-013-008-001/57
(HARDAG) 		3401013000NRG24Z050720230613852 05/07/2023 ROSHNI SANGA 3401013WL033464 ROSHNI SANGA 00048 BKID0004954 108 108 Processed 06/07/2023 S9136168 ROSHNI SANGA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24Z050720230613853 05/07/2023 MOYLEN XALXO 3401013WL033464 MOYLEN XALXO 00048 BKID0004954 189 189 Processed 06/07/2023 S9136168 MOYLEN XALXO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-001/94
(HARDAG) 		3401013000NRG24Z050720230613855 05/07/2023 PUNAM SANGA 3401013WL033464 PUNAM SANGA 00048 BKID0004954 108 108 Processed 06/07/2023 S9136168 PUNAM SANGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z050720230614236 05/07/2023 CHILGI TIRKEY 3401013WL033475 CHILGI TIRKEY 00048 BKID0004954 162 162 Processed 06/07/2023 S9136168 CHILGI TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24Z050720230613817 05/07/2023 ANIL KUJUR 3401013WL033462 ANIL KUJUR 00048 BKID0004954 27 27 Processed 06/07/2023 S9136168 ANIL KUJUR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24Z050720230613857 05/07/2023 AMITA TIRKEY 3401013WL033464 AMITA TIRKEY 00048 BKID0004954 162 162 Processed 06/07/2023 S9136168 AMITA TOPPO D/O JAIRAS TOPPO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-006/6
(HARDAG) 		3401013000NRG24Z050720230613820 05/07/2023 BUDHANI DEVI 3401013WL033462 BUDHANI DEVI 00048 BKID0004954 81 81 Rejected 06/07/2023 S9136168 A/C Blocked or Frozen
12 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z050720230613865 05/07/2023 RUBINA MINZ 3401013WL033465 RUBINA MINZ 00048 BKID0004954 54 54 Processed 06/07/2023 S9136168 RUBINA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
13 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z050720230613819 05/07/2023 Islam Ansari 3401013WL033462 Islam Ansari 00078 CNRB0000183 81 81 Processed 06/07/2023 S9136168 ISLAM ANSARI CANARA BANK(508532)
SubTotal 81 81
14 NAMKUM JH-01-013-008-001/85
(HARDAG) 		3401013000NRG24Z050720230613854 05/07/2023 MANJU TIRKEY 3401013WL033464 MANJU TIRKEY 00078 CNRB0005229 108 108 Processed 06/07/2023 S9136168 MANJU TIRKEY CANARA BANK(508532)
SubTotal 108 108
15 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z050720230613863 05/07/2023 RANJIT NELSON GARI 3401013WL033465 RANJIT NELSON GARI 00176 IDIB000R586 216 216 Processed 06/07/2023 S9136168 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
16 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24Z050720230614237 05/07/2023 SUKHDEV SINGH BINJHIA 3401013WL033475 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 162 162 Processed 06/07/2023 S9136168 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_050723APB_FTO_311642 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013008_050723APB_FTO_311642 BANK OF INDIA BKID0004954 TUPUDANA 891
3 NAMKUM JH3401013008_050723APB_FTO_311642 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 81
4 NAMKUM JH3401013008_050723APB_FTO_311642 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013008_050723APB_FTO_311642 Indian Bank IDIB000R586 RANCHI HATIA MARKET 216
6 NAMKUM JH3401013008_050723APB_FTO_311642 State Bank of India SBIN0001625 TUPUDANA 162

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