Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_081223APB_FTO_806100
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-01-013-010-002/452
(HUDWA) 		3401013000NRG24Z081220231456962 08/12/2023 Bikas Tigga 3401013WL087329 Bikas Tigga 00045 BARB0TUPUDA 81 81 Processed 09/12/2023 S36634411 BIKAS TIGGA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-010-002/61
(HUDWA) 		3401013000NRG24Z081220231456964 08/12/2023 DASMI TIRKEY 3401013WL087329 DASMI TIRKEY 00045 BARB0TUPUDA 81 81 Processed 09/12/2023 S36634411 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24Z081220231456993 08/12/2023 SIRKA MUNDA 3401013WL087331 SIRKA MUNDA 00045 BARB0TUPUDA 108 108 Processed 09/12/2023 S36634411 SIRKA MUNDA SO SOMA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z081220231456981 08/12/2023 RESHMA KHANUM 3401013WL087330 RESHMA KHANUM 00045 BARB0TUPUDA 162 162 Processed 09/12/2023 S36634411 RESHMA KHANUM BANK OF INDIA(508505)
SubTotal 432 432
5 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24Z081220231456961 08/12/2023 NATHNIAL KACHHAP 3401013WL087329 NATHNIAL KACHHAP 00048 BKID0004954 81 81 Processed 09/12/2023 S36634411 NATHANIAL KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/74
(HUDWA) 		3401013000NRG24Z081220231456990 08/12/2023 JAGMOHAN ORAON 3401013WL087331 JAGMOHAN ORAON 00048 BKID0004954 162 162 Processed 09/12/2023 S36634411 JAGMOHAN ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z081220231456975 08/12/2023 MAIKEL LINDA 3401013WL087330 MAIKEL LINDA 00048 BKID0004954 27 27 Processed 09/12/2023 S36634411 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z081220231456992 08/12/2023 RUPU DEVI 3401013WL087331 RUPU DEVI 00048 BKID0004954 162 162 Processed 09/12/2023 S36634411 RUPU DEVI PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z081220231456976 08/12/2023 SUNITA KACHHAP 3401013WL087330 SUNITA KACHHAP 00048 BKID0004954 81 81 Processed 09/12/2023 S36634411 SUNITA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z081220231456980 08/12/2023 CHANDANI KHATOON 3401013WL087330 CHANDANI KHATOON 00048 BKID0004954 54 54 Processed 09/12/2023 S36634411 CHANDANI KHATOON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z081220231456994 08/12/2023 Tahid Khan 3401013WL087331 Tahid Khan 00048 BKID0004954 162 162 Processed 09/12/2023 S36634411 TAHID KHAN BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG24Z081220231456966 08/12/2023 SARITA DEVI 3401013WL087329 SARITA DEVI 00048 BKID0004954 162 162 Processed 09/12/2023 S36634411 SARITA DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z081220231456982 08/12/2023 ANJALI LINDA 3401013WL087330 ANJALI LINDA 00048 BKID0004954 162 162 Processed 09/12/2023 S36634411 ANJALI ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-011/429
(HUDWA) 		3401013000NRG24Z081220231456995 08/12/2023 FRANSIS LINDA 3401013WL087331 FRANSIS LINDA 00048 BKID0004954 162 162 Processed 09/12/2023 S36634411 FRANSIS LINDA BANK OF INDIA(508505)
SubTotal 1215 1215
15 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z081220231456959 08/12/2023 JAYANTI KACHHAP 3401013WL087329 JAYANTI KACHHAP 00078 CNRB0005229 81 81 Processed 09/12/2023 S36634411 JAYANTI KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-010-007/181
(HUDWA) 		3401013000NRG24Z081220231456978 08/12/2023 ROSHAN ORAON 3401013WL087330 ROSHAN ORAON 00078 CNRB0005229 162 162 Processed 09/12/2023 S36634411 ROSHAN ORAON CANARA BANK(508532)
17 NAMKUM JH-01-013-010-007/182
(HUDWA) 		3401013000NRG24Z081220231456979 08/12/2023 KARAMDEO ORAON 3401013WL087330 KARAMDEO ORAON 00078 CNRB0005229 162 162 Processed 09/12/2023 S36634411 KARAMDEO ORAON CANARA BANK(508532)
SubTotal 405 405
18 NAMKUM JH-01-013-010-011/432
(HUDWA) 		3401013000NRG24Z081220231456996 08/12/2023 Magret Linda 3401013WL087331 Magret Linda 00176 IDIB000R586 162 162 Processed 09/12/2023 S36634411 MAGRET LINDA BANK OF INDIA(508505)
SubTotal 162 162
19 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z081220231456960 08/12/2023 SUMI KACHHAP 3401013WL087329 SUMI KACHHAP 00354 PUNB0975200 162 162 Processed 09/12/2023 S36634411 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z081220231456965 08/12/2023 SURESH ORAON 3401013WL087329 SURESH ORAON 00354 PUNB0975200 81 81 Processed 09/12/2023 S36634411 SURESH ORAON BANK OF INDIA(508505)
SubTotal 243 243
21 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z081220231456991 08/12/2023 Monika Lakra 3401013WL087331 Monika Lakra 00415 SBIN0001625 108 108 Processed 09/12/2023 S36634411 MRS MONIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 108 108
22 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z081220231456963 08/12/2023 DEVJANI DEVI 3401013WL087329 DEVJANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/12/2023 S36634411 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 135 135
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_081223APB_FTO_806100 Bank of Baroda BARB0TUPUDA TUPUDANA 432
2 NAMKUM JH3401013010_081223APB_FTO_806100 BANK OF INDIA BKID0004954 TUPUDANA 1215
3 NAMKUM JH3401013010_081223APB_FTO_806100 Canara Bank CNRB0005229 TUPUDANA 405
4 NAMKUM JH3401013010_081223APB_FTO_806100 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013010_081223APB_FTO_806100 Punjab National Bank PUNB0975200 TUPUDANA 243
6 NAMKUM JH3401013010_081223APB_FTO_806100 State Bank of India SBIN0001625 TUPUDANA 108
7 NAMKUM JH3401013010_081223APB_FTO_806100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 135

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