Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_010723APB_FTO_298237
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-01-013-010-002/139
(HUDWA) 		3401013000NRG24Z270620230559336 01/07/2023 DEEPAK TIGGA 3401013WL030402 DEEPAK TIGGA 00045 BARB0TUPUDA 108 108 Processed 02/07/2023 S26375311 DEEPAK TIGGA BANK OF BARODA(606985)
SubTotal 108 108
2 NAMKUM JH-01-013-010-002/164
(HUDWA) 		3401013000NRG24Z010720230581406 01/07/2023 DIBRU TIGGA 3401013WL031681 DIBRU TIGGA 00048 BKID0004954 108 108 Processed 02/07/2023 S26375311 DIBRU ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-002/175
(HUDWA) 		3401013000NRG24Z010720230581408 01/07/2023 DEVI KACHHAP 3401013WL031681 DEVI KACHHAP 00048 BKID0004954 108 108 Processed 02/07/2023 S26375311 DEVI KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-002/182
(HUDWA) 		3401013000NRG24Z010720230581409 01/07/2023 PRAKASH TOPPO 3401013WL031681 PRAKASH TOPPO 00048 BKID0004954 108 108 Processed 02/07/2023 S26375311 PRAKASH TOPPO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-002/60
(HUDWA) 		3401013000NRG24Z010720230581411 01/07/2023 SARITA KACHHAP 3401013WL031681 SARITA KACHHAP 00048 BKID0004954 108 108 Processed 02/07/2023 S26375311 SARITA KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/77
(HUDWA) 		3401013000NRG24Z010720230581412 01/07/2023 BHOJRAY KACHCHAP 3401013WL031681 BHOJRAY KACHCHAP 00048 BKID0004954 108 108 Processed 02/07/2023 S26375311 BHOJRAY KACHCHAP W/O DIBI KACHCHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-003/307
(HUDWA) 		3401013000NRG24Z010720230580932 01/07/2023 SUNAJ KHAN 3401013WL031664 SUNAJ KHAN 00048 BKID0004954 81 81 Processed 02/07/2023 S26375311 SUNAJ KHAN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-003/366
(HUDWA) 		3401013000NRG24Z010720230581250 01/07/2023 MADHULAL NAYAK 3401013WL031676 MADHULAL NAYAK 00048 BKID0004954 81 81 Processed 02/07/2023 S26375311 Madhulal Nayak BANK OF BARODA(606985)
9 NAMKUM JH-01-013-010-005/5
(HUDWA) 		3401013000NRG24Z010720230581413 01/07/2023 PHAGU ORAON 3401013WL031681 PHAGU ORAON 00048 BKID0004954 162 162 Processed 02/07/2023 S26375311 PHAGU ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z270620230559337 01/07/2023 MAIKEL LINDA 3401013WL030402 MAIKEL LINDA 00048 BKID0004954 81 81 Processed 02/07/2023 S26375311 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z010720230581345 01/07/2023 KANDE MUNDA 3401013WL031679 KANDE MUNDA 00048 BKID0004954 162 162 Processed 02/07/2023 S26375311 KANDE MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z010720230581347 01/07/2023 BINOD LOHRA 3401013WL031679 BINOD LOHRA 00048 BKID0004954 81 81 Processed 02/07/2023 S26375311 VINOD LOHARA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z010720230581348 01/07/2023 JOGIA URAON 3401013WL031679 JOGIA URAON 00048 BKID0004954 135 135 Processed 02/07/2023 S26375311 JOGIA URAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24Z010720230580935 01/07/2023 SHIVCHARAN LOHRA 3401013WL031664 SHIVCHARAN LOHRA 00048 BKID0004954 81 81 Processed 02/07/2023 S26375311 SHIVCHARAN LOHRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/2
(HUDWA) 		3401013000NRG24Z270620230559339 01/07/2023 SOMARI ORAON 3401013WL030402 SOMARI ORAON 00048 BKID0004954 81 81 Processed 02/07/2023 S26375311 SOMARI ORAON PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-010-010/320
(HUDWA) 		3401013000NRG24Z010720230580936 01/07/2023 RENU GUDIYA KUMARI 3401013WL031664 RENU GUDIYA KUMARI 00048 BKID0004954 108 108 Processed 02/07/2023 S26375311 MISS RENU GUDIYA KUMARI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24Z270620230559328 01/07/2023 UDAY MAHTO 3401013WL030401 UDAY MAHTO 00048 BKID0004954 189 189 Processed 02/07/2023 S26375311 UDAY MAHTO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-010/438
(HUDWA) 		3401013000NRG24Z010720230581415 01/07/2023 RAJESH MAHTO 3401013WL031681 RAJESH MAHTO 00048 BKID0004954 162 162 Processed 02/07/2023 S26375311 RAKESH MAHTO BANK OF INDIA(508505)
19 NAMKUM JH-01-013-010-010/453
(HUDWA) 		3401013000NRG24Z010720230581350 01/07/2023 Fulo Kachhap 3401013WL031679 Fulo Kachhap 00048 BKID0004954 162 162 Processed 02/07/2023 S26375311 FULO KACHHAP BANK OF INDIA(508505)
SubTotal 2106 2106
20 NAMKUM JH-01-013-010-002/169
(HUDWA) 		3401013000NRG24Z010720230581407 01/07/2023 HARUN KACHHAP 3401013WL031681 HARUN KACHHAP 00078 CNRB0005229 108 108 Processed 02/07/2023 S26375311 HARUN ORAON CANARA BANK(508532)
21 NAMKUM JH-01-013-010-002/433
(HUDWA) 		3401013000NRG24Z270620230559324 01/07/2023 RUSTAM TIGGA 3401013WL030401 RUSTAM TIGGA 00078 CNRB0005229 162 162 Processed 02/07/2023 S26375311 RUSHTAM TIGGA CANARA BANK(508532)
22 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z010720230581346 01/07/2023 DEWANTI DEVI 3401013WL031679 DEWANTI DEVI 00078 CNRB0005229 162 162 Processed 02/07/2023 S26375311 DEVANTI DEVI CANARA BANK(508532)
23 NAMKUM JH-01-013-010-010/337
(HUDWA) 		3401013000NRG24Z010720230580938 01/07/2023 KOSHILA DEVI 3401013WL031664 KOSHILA DEVI 00078 CNRB0005229 108 108 Processed 02/07/2023 S26375311 KOSHILA DEVI CANARA BANK(508532)
24 NAMKUM JH-01-013-010-010/67
(HUDWA) 		3401013000NRG24Z010720230581252 01/07/2023 Raslila Devi 3401013WL031676 Raslila Devi 00078 CNRB0005229 135 135 Processed 02/07/2023 S26375311 RASLILA DEVI CANARA BANK(508532)
SubTotal 675 675
25 NAMKUM JH-01-013-010-002/29
(HUDWA) 		3401013000NRG24Z010720230581410 01/07/2023 RABBI SINGH MUNDA 3401013WL031681 RABBI SINGH MUNDA 00354 PUNB0157120 108 108 Processed 02/07/2023 S26375311 RABBI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
26 NAMKUM JH-01-013-010-010/2
(HUDWA) 		3401013000NRG24Z270620230559340 01/07/2023 MAHLI ORAON 3401013WL030402 MAHLI ORAON 00354 PUNB0975200 81 81 Processed 02/07/2023 S26375311 MAHLI ORAON PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z010720230580940 01/07/2023 JAI PRAKASH 3401013WL031664 JAI PRAKASH 00354 PUNB0975200 81 81 Rejected 02/07/2023 S26375311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
28 NAMKUM JH-01-013-010-002/139
(HUDWA) 		3401013000NRG24Z010720230581405 01/07/2023 SUKHRAM TIGGA 3401013WL031681 SUKHRAM TIGGA 00415 SBIN0001625 108 108 Processed 02/07/2023 S26375311 Mr. SUKHRAM TIGGA +SMT. PUSPA TIGGA . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_010723APB_FTO_298237 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013010_010723APB_FTO_298237 BANK OF INDIA BKID0004954 TUPUDANA 2106
3 NAMKUM JH3401013010_010723APB_FTO_298237 Canara Bank CNRB0005229 TUPUDANA 675
4 NAMKUM JH3401013010_010723APB_FTO_298237 Punjab National Bank PUNB0157120 Tupudana 108
5 NAMKUM JH3401013010_010723APB_FTO_298237 Punjab National Bank PUNB0975200 TUPUDANA 162
6 NAMKUM JH3401013010_010723APB_FTO_298237 State Bank of India SBIN0001625 TUPUDANA 108

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