Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_301123APB_FTO_786065
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-01-013-010-002/144
(HUDWA) 		3401013000NRG24Z281120231423577 30/11/2023 NAND KISHORE KACHHAP 3401013WL085098 NAND KISHORE KACHHAP 00045 BARB0TUPUDA 54 54 Processed 01/12/2023 S63771514 NAND KISHOR KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/452
(HUDWA) 		3401013000NRG24Z281120231423596 30/11/2023 Bikas Tigga 3401013WL085099 Bikas Tigga 00045 BARB0TUPUDA 81 81 Processed 01/12/2023 S63771514 BIKAS TIGGA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-002/61
(HUDWA) 		3401013000NRG24Z281120231423597 30/11/2023 DASMI TIRKEY 3401013WL085099 DASMI TIRKEY 00045 BARB0TUPUDA 81 81 Processed 01/12/2023 S63771514 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24Z281120231423556 30/11/2023 MANI DEVI 3401013WL085097 MANI DEVI 00045 BARB0TUPUDA 162 162 Processed 01/12/2023 S63771514 MANI DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24Z281120231423555 30/11/2023 SIRKA MUNDA 3401013WL085097 SIRKA MUNDA 00045 BARB0TUPUDA 162 162 Processed 01/12/2023 S63771514 SIRKA MUNDA SO SOMA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013021NRG24Z281120231424844 30/11/2023 RESHMA KHANUM 3401013WL085186 RESHMA KHANUM 00045 BARB0TUPUDA 108 108 Processed 01/12/2023 S63771514 RESHMA KHANUM BANK OF INDIA(508505)
SubTotal 648 648
7 NAMKUM JH-01-013-010-002/173
(HUDWA) 		3401013000NRG24Z281120231423579 30/11/2023 SUNCHORI ORAIN 3401013WL085098 SUNCHORI ORAIN 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 SUNCHORI ORAIN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-002/175
(HUDWA) 		3401013000NRG24Z281120231423553 30/11/2023 DEVI KACHHAP 3401013WL085097 DEVI KACHHAP 00048 BKID0004954 27 27 Processed 01/12/2023 S63771514 DEVI KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24Z281120231423582 30/11/2023 NATHNIAL KACHHAP 3401013WL085098 NATHNIAL KACHHAP 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 NATHANIAL KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-002/28
(HUDWA) 		3401013000NRG24Z281120231423583 30/11/2023 SALOMI KACHHAP 3401013WL085098 SALOMI KACHHAP 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 SALOMI KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z281120231423554 30/11/2023 GOVIND DAS 3401013WL085097 GOVIND DAS 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 Mr. GOVIND DAS VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-010-002/70
(HUDWA) 		3401013000NRG24Z281120231423589 30/11/2023 MUNDA ORAON 3401013WL085098 MUNDA ORAON 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 MUNDA ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z281120231423591 30/11/2023 SUNITA KACHHAP 3401013WL085098 SUNITA KACHHAP 00048 BKID0004954 81 81 Processed 01/12/2023 S63771514 SUNITA KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z281120231423593 30/11/2023 CHANDANI KHATOON 3401013WL085098 CHANDANI KHATOON 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 CHANDANI KHATOON BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG24Z281120231423557 30/11/2023 SARITA DEVI 3401013WL085097 SARITA DEVI 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 SARITA DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z281120231423559 30/11/2023 ANJALI LINDA 3401013WL085097 ANJALI LINDA 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 ANJALI ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-010/304
(HUDWA) 		3401013021NRG24Z281120231424846 30/11/2023 RASHIDA KHATUN 3401013WL085186 RASHIDA KHATUN 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 AZIM RAZA M N G RASI BANK OF BARODA(606985)
18 NAMKUM JH-01-013-010-011/4
(HUDWA) 		3401013000NRG24Z291120231425475 30/11/2023 RAMIYA DEVI 3401013WL085233 RAMIYA DEVI 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 RAMIYA DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-010-011/4
(HUDWA) 		3401013000NRG24Z291120231425474 30/11/2023 SULEMAN LINDA 3401013WL085233 SULEMAN LINDA 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 SULEMAN LINDA BANK OF INDIA(508505)
SubTotal 1404 1404
20 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z281120231423578 30/11/2023 JAYANTI KACHHAP 3401013WL085098 JAYANTI KACHHAP 00078 CNRB0005229 108 108 Processed 01/12/2023 S63771514 JAYANTI KACHHAP CANARA BANK(508532)
SubTotal 108 108
21 NAMKUM JH-01-013-010-002/183
(HUDWA) 		3401013000NRG24Z281120231423581 30/11/2023 SUNIL TIGGA 3401013WL085098 SUNIL TIGGA 00176 IDIB000R586 54 54 Processed 01/12/2023 S63771514 Mr. SUNIL TIGGA INDIAN BANK(607105)
SubTotal 54 54
22 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z281120231423580 30/11/2023 SUMI KACHHAP 3401013WL085098 SUMI KACHHAP 00354 PUNB0975200 108 108 Processed 01/12/2023 S63771514 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z281120231423590 30/11/2023 SURESH ORAON 3401013WL085098 SURESH ORAON 00354 PUNB0975200 81 81 Processed 01/12/2023 S63771514 SURESH ORAON BANK OF INDIA(508505)
SubTotal 189 189
24 NAMKUM JH-01-013-010-002/28
(HUDWA) 		3401013000NRG24Z281120231423584 30/11/2023 PRAKASH KACHHAP 3401013WL085098 PRAKASH KACHHAP 00687 IBKL063JS63 54 54 Processed 01/12/2023 S63771514 Prakash Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_301123APB_FTO_786065 Bank of Baroda BARB0TUPUDA TUPUDANA 648
2 NAMKUM JH3401013010_301123APB_FTO_786065 BANK OF INDIA BKID0004954 TUPUDANA 1404
3 NAMKUM JH3401013010_301123APB_FTO_786065 Canara Bank CNRB0005229 TUPUDANA 108
4 NAMKUM JH3401013010_301123APB_FTO_786065 Indian Bank IDIB000R586 RANCHI HATIA MARKET 54
5 NAMKUM JH3401013010_301123APB_FTO_786065 Punjab National Bank PUNB0975200 TUPUDANA 189
6 NAMKUM JH3401013010_301123APB_FTO_786065 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 54

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