Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_010823APB_FTO_397844
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-01-013-008-005/211
(HARDAG) 		3401013000NRG24Z010820230818100 01/08/2023 DHUCHU KUJUR 3401013WL045764 DHUCHU KUJUR 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434457 AMAR KUJUR UNION BANK OF INDIA(508500)
2 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24Z010820230818101 01/08/2023 Dale Gari 3401013WL045764 Dale Gari 00045 BARB0TUPUDA 135 135 Processed 02/08/2023 S27434457 DALE GARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24Z010820230818129 01/08/2023 DANIEL KUJUR 3401013WL045767 DANIEL KUJUR 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434457 DANIEL KUJUR BANK OF BARODA(606985)
SubTotal 459 459
4 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24Z010820230818128 01/08/2023 ANUP GARI 3401013WL045767 ANUP GARI 00048 BKID0004954 162 162 Processed 02/08/2023 S27434457 ANUP GARI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24Z010820230818131 01/08/2023 JOSEPH KUJUR 3401013WL045767 JOSEPH KUJUR 00048 BKID0004954 162 162 Processed 02/08/2023 S27434457 JOSEPH KUJUR BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24Z010820230818130 01/08/2023 MARI KUJUR 3401013WL045767 MARI KUJUR 00048 BKID0004954 162 162 Processed 02/08/2023 S27434457 MERI KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z010820230818133 01/08/2023 LAKHI DEVI 3401013WL045767 LAKHI DEVI 00048 BKID0004954 135 135 Processed 02/08/2023 S27434457 LAKHI DEVI BANK OF BARODA(606985)
8 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24Z010820230818132 01/08/2023 RITU SINGH BINJHIYA 3401013WL045767 RITU SINGH BINJHIYA 00048 BKID0004954 135 135 Processed 02/08/2023 S27434457 RITU SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 756 756
9 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z010820230818127 01/08/2023 SITA DEVI 3401013WL045767 SITA DEVI 00078 CNRB0005229 135 135 Processed 02/08/2023 S27434457 SITA DEVI CANARA BANK(508532)
SubTotal 135 135
10 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24Z010820230818102 01/08/2023 Pawan Toppo 3401013WL045764 Pawan Toppo 00176 IDIB000R586 135 135 Processed 02/08/2023 S27434457 Mr. PAWAN TOPPO INDIAN BANK(607105)
11 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z010820230818103 01/08/2023 RANJIT NELSON GARI 3401013WL045764 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 02/08/2023 S27434457 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_010823APB_FTO_397844 Bank of Baroda BARB0TUPUDA TUPUDANA 459
2 NAMKUM JH3401013008_010823APB_FTO_397844 BANK OF INDIA BKID0004954 TUPUDANA 756
3 NAMKUM JH3401013008_010823APB_FTO_397844 Canara Bank CNRB0005229 TUPUDANA 135
4 NAMKUM JH3401013008_010823APB_FTO_397844 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297

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