Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_170723APB_FTO_352281
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24170720230704527 17/07/2023 SAMI LAKRA 3401013WL038781 SAMI LAKRA 00045 BARB0BEROXX 912 912 Processed 21/07/2023 3629359359 Sami Lakra BANK OF BARODA(606985)
SubTotal 912 912
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24170720230706584 17/07/2023 RAMU LINDA 3401013WL038899 RAMU LINDA 00045 BARB0TUPUDA 1368 1368 Processed 21/07/2023 3629359343 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24170720230706588 17/07/2023 Anju Munda 3401013WL038899 Anju Munda 00045 BARB0TUPUDA 1596 1596 Processed 21/07/2023 3629359345 MISS ANJU ROY STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24170720230704525 17/07/2023 Arun Singh 3401013WL038781 Arun Singh 00045 BARB0TUPUDA 912 912 Processed 21/07/2023 3629359344 ARUN SINGH BANK OF BARODA(606985)
SubTotal 3876 3876
5 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24170720230706583 17/07/2023 GOVIND DAS 3401013WL038899 GOVIND DAS 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359351 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24170720230706600 17/07/2023 PULO KACHHAP 3401013WL038900 PULO KACHHAP 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359353 FULO KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24170720230706601 17/07/2023 MAHARAJ KACHHAP 3401013WL038900 MAHARAJ KACHHAP 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359347 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
8 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24170720230706602 17/07/2023 SUKHMANI KACHHAP 3401013WL038900 SUKHMANI KACHHAP 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359352 SUKHMANI KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/142
(HUDWA) 		3401013000NRG24170720230706614 17/07/2023 KITANI DEVI 3401013WL038901 KITANI DEVI 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359349 KITANI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24170720230706615 17/07/2023 RUPU DEVI 3401013WL038901 RUPU DEVI 00048 BKID0004954 228 228 Processed 21/07/2023 3629359350 RUPU DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-010-010/156
(HUDWA) 		3401013000NRG24170720230704524 17/07/2023 DHUCHUA ORAON 3401013WL038781 DHUCHUA ORAON 00048 BKID0004954 228 228 Processed 21/07/2023 3629359354 DHUCHUA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24170720230706587 17/07/2023 CONE LINDA 3401013WL038899 CONE LINDA 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359346 KONE LINDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/453
(HUDWA) 		3401013000NRG24170720230706589 17/07/2023 Fulo Kachhap 3401013WL038899 Fulo Kachhap 00048 BKID0004954 912 912 Processed 21/07/2023 3629359355 FULO KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24170720230706604 17/07/2023 MAHADEV ORAON 3401013WL038900 MAHADEV ORAON 00048 BKID0004954 1368 1368 Processed 21/07/2023 3629359348 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
15 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24170720230706599 17/07/2023 BUDHWA KACHHAP 3401013WL038900 BUDHWA KACHHAP 00078 CNRB0005229 1368 1368 Processed 21/07/2023 3629359358 BUDHWA KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24170720230706603 17/07/2023 KALYAN LINDA 3401013WL038900 KALYAN LINDA 00078 CNRB0005229 1368 1368 Processed 21/07/2023 3629359357 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24170720230704528 17/07/2023 ANIL LINDA 3401013WL038781 ANIL LINDA 00152 HDFC0002834 912 912 Processed 21/07/2023 3629359356 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
18 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24170720230704523 17/07/2023 PANCHU ORAON 3401013WL038781 PANCHU ORAON 00354 PUNB0157120 912 912 Processed 21/07/2023 3629359340 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
19 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24170720230704529 17/07/2023 Viswanath Singh 3401013WL038781 Viswanath Singh 00354 PUNB0975200 912 912 Processed 21/07/2023 3629359360 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24170720230704531 17/07/2023 CHARO ORAON 3401013WL038781 CHARO ORAON 00354 PUNB0975200 912 912 Processed 21/07/2023 3629359339 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
21 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24170720230706605 17/07/2023 MALTI BAKHLA 3401013WL038900 MALTI BAKHLA 00415 SBIN0001625 1368 1368 Processed 21/07/2023 3629359341 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24170720230706582 17/07/2023 PREM PRAKASH TIGGA 3401013WL038899 PREM PRAKASH TIGGA 00415 SBIN0009011 1368 1368 Processed 21/07/2023 3629359342 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_170723APB_FTO_352281 Bank of Baroda BARB0BEROXX BERO 912
2 NAMKUM JH3401013010_170723APB_FTO_352281 Bank of Baroda BARB0TUPUDA TUPUDANA 3876
3 NAMKUM JH3401013010_170723APB_FTO_352281 BANK OF INDIA BKID0004954 TUPUDANA 10944
4 NAMKUM JH3401013010_170723APB_FTO_352281 Canara Bank CNRB0005229 TUPUDANA 2736
5 NAMKUM JH3401013010_170723APB_FTO_352281 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 912
6 NAMKUM JH3401013010_170723APB_FTO_352281 Punjab National Bank PUNB0157120 Tupudana 912
7 NAMKUM JH3401013010_170723APB_FTO_352281 Punjab National Bank PUNB0975200 TUPUDANA 1824
8 NAMKUM JH3401013010_170723APB_FTO_352281 State Bank of India SBIN0001625 TUPUDANA 1368
9 NAMKUM JH3401013010_170723APB_FTO_352281 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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