Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_091123FTO_727523
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-01-013-010-002/447
(HUDWA) 		3401013000NRG24Z091120231347130 09/11/2023 Jawani Toppo 3401013WL079932 Jawani Toppo 00045 BARB0TUPUDA 81 81 Processed 10/11/2023 S34757300 Jawani Toppo ()
SubTotal 81 81
2 NAMKUM JH-01-013-010-002/448
(HUDWA) 		3401013000NRG24Z091120231347131 09/11/2023 David Tigga 3401013WL079932 David Tigga 00048 BKID0004954 81 81 Processed 10/11/2023 S34757300 David Tigga ()
3 NAMKUM JH-01-013-010-002/449
(HUDWA) 		3401013000NRG24Z091120231347132 09/11/2023 Binita Kachhap 3401013WL079932 Binita Kachhap 00048 BKID0004954 81 81 Processed 10/11/2023 S34757300 Binita Kachhap ()
4 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z091120231347820 09/11/2023 MANUR KHATUN 3401013WL079972 MANUR KHATUN 00048 BKID0004954 27 27 Processed 10/11/2023 S34757300 MANUR KHATUN ()
SubTotal 189 189
5 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z091120231347819 09/11/2023 SANPATI KACHHAP 3401013WL079972 SANPATI KACHHAP 00048 BKID0004997 162 162 Processed 10/11/2023 S34757300 SANPATI KACHHAP ()
SubTotal 162 162
6 NAMKUM JH-01-013-010-002/450
(HUDWA) 		3401013000NRG24Z091120231347133 09/11/2023 Taramani Kachhap 3401013WL079932 Taramani Kachhap 00354 PUNB0157120 81 81 Processed 10/11/2023 S34757300 Taramani Kachhap ()
SubTotal 81 81
7 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z091120231347707 09/11/2023 BINA LINDA 3401013WL079964 BINA LINDA 00354 PUNB0975200 162 162 Processed 10/11/2023 S34757300 BINA LINDA ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_091123FTO_727523 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013010_091123FTO_727523 BANK OF INDIA BKID0004954 TUPUDANA 189
3 NAMKUM JH3401013010_091123FTO_727523 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013010_091123FTO_727523 Punjab National Bank PUNB0157120 Tupudana 81
5 NAMKUM JH3401013010_091123FTO_727523 Punjab National Bank PUNB0975200 TUPUDANA 162

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