Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_150423APB_FTO_22460
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-01-013-008-003/67
(HARDAG) 		3401013000NRG24150420230028765 15/04/2023 SUMAN TIRKEY 3401013WL001676 SUMAN TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479072059 SUMAN TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24150420230028780 15/04/2023 Dale Gari 3401013WL001677 Dale Gari 00045 BARB0TUPUDA 228 228 Processed 12/05/2023 1479072040 DALE GARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-006/265
(HARDAG) 		3401013000NRG24150420230028767 15/04/2023 SHANICHARWA ORAON 3401013WL001676 SHANICHARWA ORAON 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479072039 SHANICHARWA ORAON BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24150420230028784 15/04/2023 Filmon Tirkey 3401013WL001677 Filmon Tirkey 00045 BARB0TUPUDA 228 228 Processed 12/05/2023 1479072041 Filmon Tirkey BANK OF BARODA(606985)
SubTotal 3192 3192
5 NAMKUM JH-01-013-008-001/104
(HARDAG) 		3401013000NRG24150420230028799 15/04/2023 FATMA KHATOON 3401013WL001678 FATMA KHATOON 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072045 FATMA KHATUN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-001/116
(HARDAG) 		3401013000NRG24150420230028800 15/04/2023 Samsad Ansari 3401013WL001678 Samsad Ansari 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072042 SAMSHAD ANSARI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-001/45
(HARDAG) 		3401013000NRG24150420230028777 15/04/2023 LALIT SANGA 3401013WL001677 LALIT SANGA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072055 LALIT SANGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24150420230028778 15/04/2023 MOYLEN XALXO 3401013WL001677 MOYLEN XALXO 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072058 MOYLEN XALXO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24150420230028901 15/04/2023 TURTAN TUTI 3401013WL001681 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072047 TURTAN TUTI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24150420230028779 15/04/2023 ANIL KUJUR 3401013WL001677 ANIL KUJUR 00048 BKID0004954 228 228 Processed 12/05/2023 1479072044 ANIL KUJUR BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-006/131
(HARDAG) 		3401013000NRG24150420230028781 15/04/2023 KIRAN TIRKEY 3401013WL001677 KIRAN TIRKEY 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072056 KIRAN TIRKEY PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-008-006/240
(HARDAG) 		3401013000NRG24150420230028782 15/04/2023 SALMI ORAIN 3401013WL001677 SALMI ORAIN 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072043 SALAMI URAIN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-006/329
(HARDAG) 		3401013000NRG24150420230028783 15/04/2023 BUDHAN DEVI 3401013WL001677 BUDHAN DEVI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072054 BUDHAN DEVI W/O BINOD LOHRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-006/381
(HARDAG) 		3401013000NRG24150420230028770 15/04/2023 PUSHPA DEVI 3401013WL001676 PUSHPA DEVI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072046 PUSHPA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-007/146
(HARDAG) 		3401013000NRG24150420230028804 15/04/2023 FARHANA PARWEEN 3401013WL001678 FARHANA PARWEEN 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072049 FARHANA PARWEEN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-008-007/25
(HARDAG) 		3401013000NRG24150420230028787 15/04/2023 CHINTAMANI DEVI 3401013WL001677 CHINTAMANI DEVI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072048 CHINTAMANI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-008-007/25
(HARDAG) 		3401013000NRG24150420230028786 15/04/2023 DINDAYAL MAHTO 3401013WL001677 DINDAYAL MAHTO 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479072057 DINDAYAL MAHTO BANK OF INDIA(508505)
SubTotal 16644 16644
18 NAMKUM JH-01-013-008-006/380
(HARDAG) 		3401013000NRG24150420230028769 15/04/2023 BUDHANI DEVI 3401013WL001676 BUDHANI DEVI 00078 CNRB0005229 1368 1368 Processed 12/05/2023 1479072053 BUDHANI DEVI CANARA BANK(508532)
19 NAMKUM JH-01-013-008-006/390
(HARDAG) 		3401013000NRG24150420230028903 15/04/2023 Nandu Singh 3401013WL001681 Nandu Singh 00078 CNRB0005229 1368 1368 Processed 12/05/2023 1479072051 NANDU SINGH CANARA BANK(508532)
20 NAMKUM JH-01-013-008-006/390
(HARDAG) 		3401013000NRG24150420230028902 15/04/2023 PUTI DEVI 3401013WL001681 PUTI DEVI 00078 CNRB0005229 1368 1368 Processed 12/05/2023 1479072052 PUTI DEVI CANARA BANK(508532)
SubTotal 4104 4104
21 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24150420230028785 15/04/2023 Pawan Toppo 3401013WL001677 Pawan Toppo 00176 IDIB000R586 228 228 Processed 12/05/2023 1479072050 Mr. PAWAN TOPPO INDIAN BANK(607105)
SubTotal 228 228
22 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24150420230028801 15/04/2023 EJAZ ANSARI 3401013WL001678 EJAZ ANSARI 00415 SBIN0001625 1368 1368 Processed 12/05/2023 1479072061 EJAZ ANSARI CANARA BANK(508532)
23 NAMKUM JH-01-013-008-006/299
(HARDAG) 		3401013000NRG24150420230028768 15/04/2023 DEWANTI DEVI 3401013WL001676 DEWANTI DEVI 00415 SBIN0001625 1368 1368 Processed 12/05/2023 1479072060 DEVANTI DEVI IDBI BANK(607095)
SubTotal 2736 2736
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_150423APB_FTO_22460 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013008_150423APB_FTO_22460 BANK OF INDIA BKID0004954 TUPUDANA 16644
3 NAMKUM JH3401013008_150423APB_FTO_22460 Canara Bank CNRB0005229 TUPUDANA 4104
4 NAMKUM JH3401013008_150423APB_FTO_22460 Indian Bank IDIB000R586 RANCHI HATIA MARKET 228
5 NAMKUM JH3401013008_150423APB_FTO_22460 State Bank of India SBIN0001625 TUPUDANA 2736

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