Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_150423APB_FTO_22350
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) 		3401013000NRG24Z150420230025827 15/04/2023 DEEPAK TIGGA 3401013WL001480 DEEPAK TIGGA 00045 BARB0TUPUDA 162 162 Processed 18/04/2023 S34555143 DEEPAK TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z150420230025946 15/04/2023 PUSTAM SINGH MUNDA 3401013WL001484 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 189 189 Processed 18/04/2023 S34555143 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
3 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24Z150420230025829 15/04/2023 PANDEY ORAON 3401013WL001480 PANDEY ORAON 00048 BKID0004954 162 162 Processed 18/04/2023 S34555143 PANDEY ORAON BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z150420230025948 15/04/2023 KANDE MUNDA 3401013WL001484 KANDE MUNDA 00048 BKID0004954 189 189 Processed 18/04/2023 S34555143 KANDE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z150420230025999 15/04/2023 SARAWATI DEVI 3401013WL001488 SARAWATI DEVI 00048 BKID0004954 54 54 Processed 18/04/2023 S34555143 SARSWATI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z150420230026000 15/04/2023 CHANDANI KHATOON 3401013WL001488 CHANDANI KHATOON 00048 BKID0004954 189 189 Processed 18/04/2023 S34555143 CHANDANI KHATOON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z130420230021794 15/04/2023 BINOD LOHRA 3401013WL001200 BINOD LOHRA 00048 BKID0004954 27 27 Processed 18/04/2023 S34555143 VINOD LOHARA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/145
(HUDWA) 		3401013000NRG24Z130420230021796 15/04/2023 SURESH MAHATO 3401013WL001200 SURESH MAHATO 00048 BKID0004954 81 81 Processed 18/04/2023 S34555143 SURESH MAHATO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z150420230026427 15/04/2023 JOGIA URAON 3401013WL001510 JOGIA URAON 00048 BKID0004954 162 162 Processed 18/04/2023 S34555143 JOGIA URAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z150420230026428 15/04/2023 CHALI DEVI 3401013WL001510 CHALI DEVI 00048 BKID0004954 162 162 Processed 18/04/2023 S34555143 CHALI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24Z150420230026003 15/04/2023 MANTORNI LINDA 3401013WL001488 MANTORNI LINDA 00048 BKID0004954 189 189 Processed 18/04/2023 S34555143 MANTORNI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG24Z150420230025950 15/04/2023 SATI DEVI 3401013WL001484 SATI DEVI 00048 BKID0004954 27 27 Processed 18/04/2023 S34555143 Mrs. SATI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-010-010/436
(HUDWA) 		3401013000NRG24Z150420230025831 15/04/2023 GOPAL MAHTO 3401013WL001480 GOPAL MAHTO 00048 BKID0004954 189 189 Processed 18/04/2023 S34555143 GOPAL MAHTO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24Z150420230025951 15/04/2023 AJIT MAHTO 3401013WL001484 AJIT MAHTO 00048 BKID0004954 189 189 Processed 18/04/2023 S34555143 AJEET MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
15 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24Z150420230025998 15/04/2023 ANUP LINDA 3401013WL001488 ANUP LINDA 00078 CNRB0005229 189 189 Processed 18/04/2023 S34555143 ANUP LINDA CANARA BANK(508532)
16 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24Z150420230025947 15/04/2023 MONIKA LINDA 3401013WL001484 MONIKA LINDA 00078 CNRB0005229 189 189 Processed 18/04/2023 S34555143 MONIKA LINDA CANARA BANK(508532)
17 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z150420230025949 15/04/2023 DEWANTI DEVI 3401013WL001484 DEWANTI DEVI 00078 CNRB0005229 189 189 Processed 18/04/2023 S34555143 DEVANTI DEVI CANARA BANK(508532)
SubTotal 567 567
18 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z150420230026425 15/04/2023 PANCHU ORAON 3401013WL001510 PANCHU ORAON 00354 PUNB0157120 162 162 Processed 18/04/2023 S34555143 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-010/7
(HUDWA) 		3401013000NRG24Z130420230021798 15/04/2023 MANGAL MAHATO 3401013WL001200 MANGAL MAHATO 00354 PUNB0157120 189 189 Processed 18/04/2023 S34555143 MANGAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
20 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24Z150420230026431 15/04/2023 CHARO ORAON 3401013WL001510 CHARO ORAON 00354 PUNB0975200 162 162 Processed 18/04/2023 S34555143 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_150423APB_FTO_22350 Bank of Baroda BARB0TUPUDA TUPUDANA 351
2 NAMKUM JH3401013010_150423APB_FTO_22350 BANK OF INDIA BKID0004954 TUPUDANA 1620
3 NAMKUM JH3401013010_150423APB_FTO_22350 Canara Bank CNRB0005229 TUPUDANA 567
4 NAMKUM JH3401013010_150423APB_FTO_22350 Punjab National Bank PUNB0157120 Tupudana 351
5 NAMKUM JH3401013010_150423APB_FTO_22350 Punjab National Bank PUNB0975200 TUPUDANA 162

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