Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_270423FTO_65665
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-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z260420230089695 27/04/2023 RAHUL KACHHAP 3401013WL004837 RAHUL KACHHAP 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 RAHUL KACHHAP ()
2 NAMKUM JH-01-013-010-010/123
(HUDWA) 		3401013000NRG24Z270420230099256 27/04/2023 KISHAN MUNDA 3401013WL005265 KISHAN MUNDA 00048 BKID0004954 378 378 Processed 28/04/2023 S13799907 KISHAN MUNDA ()
3 NAMKUM JH-01-013-010-010/135
(HUDWA) 		3401013000NRG24Z270420230099257 27/04/2023 BIRSHA ORAON 3401013WL005265 BIRSHA ORAON 00048 BKID0004954 378 378 Processed 28/04/2023 S13799907 BIRSHA ORAON ()
4 NAMKUM JH-01-013-010-010/147
(HUDWA) 		3401013000NRG24Z260420230089707 27/04/2023 SAGAR LOHRA 3401013WL004839 SAGAR LOHRA 00048 BKID0004954 216 216 Processed 28/04/2023 S13799907 SAGAR LOHRA ()
5 NAMKUM JH-01-013-010-010/172
(HUDWA) 		3401013000NRG24Z260420230089702 27/04/2023 BUDHNI DEVI 3401013WL004838 BUDHNI DEVI 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 BUDHNI DEVI ()
6 NAMKUM JH-01-013-010-010/25
(HUDWA) 		3401013000NRG24Z260420230089683 27/04/2023 BAHA PAHAN 3401013WL004836 BAHA PAHAN 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 BAHA PAHAN ()
7 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z260420230089705 27/04/2023 PAWAN MUNDA 3401013WL004838 PAWAN MUNDA 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 PAWAN MUNDA ()
8 NAMKUM JH-01-013-010-010/74
(HUDWA) 		3401013000NRG24Z270420230099260 27/04/2023 LUSHA ORAON 3401013WL005265 LUSHA ORAON 00048 BKID0004954 378 378 Processed 28/04/2023 S13799907 LUSHA ORAON ()
9 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z250420230085842 27/04/2023 BUDHRAM MAHTO 3401013WL004640 BUDHRAM MAHTO 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 BUDHRAM MAHTO ()
SubTotal 2160 2160
10 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z250420230085837 27/04/2023 NATHNIAL KACHHAP 3401013WL004640 NATHNIAL KACHHAP 00078 CNRB0005229 162 162 Processed 28/04/2023 S13799907 NATHNIAL KACHHAP ()
11 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z270420230099255 27/04/2023 Roshni Devi 3401013WL005265 Roshni Devi 00078 CNRB0005229 378 378 Processed 28/04/2023 S13799907 Roshni Devi ()
SubTotal 540 540
12 NAMKUM JH-01-013-010-010/179
(HUDWA) 		3401013000NRG24Z270420230099258 27/04/2023 BANDHAN ORAON 3401013WL005265 BANDHAN ORAON 00354 PUNB0157120 378 378 Processed 28/04/2023 S13799907 BANDHAN ORAON ()
SubTotal 378 378
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_270423FTO_65665 BANK OF INDIA BKID0004954 TUPUDANA 2160
2 NAMKUM JH3401013010_270423FTO_65665 Canara Bank CNRB0005229 TUPUDANA 540
3 NAMKUM JH3401013010_270423FTO_65665 Punjab National Bank PUNB0157120 Tupudana 378

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