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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_041123APB_FTO_713313
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) 		3401013000NRG24Z031120231324577 04/11/2023 Chandrika Prasad Singh 3401013WL078379 Chandrika Prasad Singh 00045 BARB0HESAGX 243 243 Processed 05/11/2023 S12975109 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-006/412
(HARDAG) 		3401013000NRG24Z031120231324578 04/11/2023 Chandrika Prasad Singh 3401013WL078379 Chandrika Prasad Singh 00045 BARB0HESAGX 81 81 Processed 05/11/2023 S12975109 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-008-005/181
(HARDAG) 		3401013000NRG24Z031120231324593 04/11/2023 BINITA KUJUR 3401013WL078380 BINITA KUJUR 00045 BARB0TUPUDA 135 135 Processed 05/11/2023 S12975109 BINITA KUJUR BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-005/181
(HARDAG) 		3401013000NRG24Z031120231324594 04/11/2023 BINITA KUJUR 3401013WL078380 BINITA KUJUR 00045 BARB0TUPUDA 189 189 Processed 05/11/2023 S12975109 BINITA KUJUR BANK OF BARODA(606985)
5 NAMKUM JH-01-013-008-005/26
(HARDAG) 		3401013000NRG24Z031120231324575 04/11/2023 ANITA KUJUR 3401013WL078379 ANITA KUJUR 00045 BARB0TUPUDA 81 81 Processed 05/11/2023 S12975109 ANITA KUJUR BANK OF BARODA(606985)
6 NAMKUM JH-01-013-008-005/26
(HARDAG) 		3401013000NRG24Z031120231324576 04/11/2023 ANITA KUJUR 3401013WL078379 ANITA KUJUR 00045 BARB0TUPUDA 243 243 Processed 05/11/2023 S12975109 ANITA KUJUR BANK OF BARODA(606985)
SubTotal 648 648
7 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z031120231324573 04/11/2023 Anshu Nikhil Tirke 3401013WL078379 Anshu Nikhil Tirke 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
8 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z031120231324574 04/11/2023 Anshu Nikhil Tirke 3401013WL078379 Anshu Nikhil Tirke 00048 BKID0004954 243 243 Processed 05/11/2023 S12975109 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 324 324
9 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z031120231324591 04/11/2023 SITA DEVI 3401013WL078380 SITA DEVI 00078 CNRB0005229 243 243 Processed 05/11/2023 S12975109 SITA DEVI CANARA BANK(508532)
10 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z031120231324592 04/11/2023 SITA DEVI 3401013WL078380 SITA DEVI 00078 CNRB0005229 81 81 Processed 05/11/2023 S12975109 SITA DEVI CANARA BANK(508532)
SubTotal 324 324
11 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z031120231324571 04/11/2023 Sabbe Meraj Ansari 3401013WL078379 Sabbe Meraj Ansari 00176 IDIB000R586 216 216 Processed 05/11/2023 S12975109 MERAJ ANSARI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z031120231324572 04/11/2023 Sabbe Meraj Ansari 3401013WL078379 Sabbe Meraj Ansari 00176 IDIB000R586 27 27 Processed 05/11/2023 S12975109 MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 243 243
13 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z031120231324579 04/11/2023 ASHA GARI 3401013WL078379 ASHA GARI 00354 PUNB0519910 81 81 Processed 05/11/2023 S12975109 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z031120231324580 04/11/2023 ASHA GARI 3401013WL078379 ASHA GARI 00354 PUNB0519910 243 243 Processed 05/11/2023 S12975109 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_041123APB_FTO_713313 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 324
2 NAMKUM JH3401013008_041123APB_FTO_713313 Bank of Baroda BARB0TUPUDA TUPUDANA 648
3 NAMKUM JH3401013008_041123APB_FTO_713313 BANK OF INDIA BKID0004954 TUPUDANA 324
4 NAMKUM JH3401013008_041123APB_FTO_713313 Canara Bank CNRB0005229 TUPUDANA 324
5 NAMKUM JH3401013008_041123APB_FTO_713313 Indian Bank IDIB000R586 RANCHI HATIA MARKET 243
6 NAMKUM JH3401013008_041123APB_FTO_713313 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 324

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