Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_161223APB_FTO_826261
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-01-013-010-002/61
(HUDWA) 		3401013000NRG24Z161220231480845 16/12/2023 DASMI TIRKEY 3401013WL088965 DASMI TIRKEY 00045 BARB0TUPUDA 162 162 Processed 17/12/2023 S20849663 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24Z121220231469220 16/12/2023 SIRKA MUNDA 3401013WL088162 SIRKA MUNDA 00045 BARB0TUPUDA 108 108 Processed 17/12/2023 S20849663 SIRKA MUNDA SO SOMA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-006/64
(HUDWA) 		3401013000NRG24Z161220231480852 16/12/2023 SIRKA MUNDA 3401013WL088966 SIRKA MUNDA 00045 BARB0TUPUDA 162 162 Processed 17/12/2023 S20849663 SIRKA MUNDA SO SOMA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z121220231469223 16/12/2023 RESHMA KHANUM 3401013WL088162 RESHMA KHANUM 00045 BARB0TUPUDA 81 81 Processed 17/12/2023 S20849663 RESHMA KHANUM BANK OF INDIA(508505)
SubTotal 513 513
5 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24Z161220231480843 16/12/2023 NATHNIAL KACHHAP 3401013WL088965 NATHNIAL KACHHAP 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 NATHANIAL KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/74
(HUDWA) 		3401013000NRG24Z121220231470070 16/12/2023 JAGMOHAN ORAON 3401013WL088245 JAGMOHAN ORAON 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 JAGMOHAN ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z121220231470071 16/12/2023 SOMA MUNDA 3401013WL088245 SOMA MUNDA 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 SOMA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/57
(HUDWA) 		3401013000NRG24Z121220231470072 16/12/2023 SANIYARO DEVI 3401013WL088245 SANIYARO DEVI 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 SANIYARO DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z161220231480846 16/12/2023 HARI ORAON 3401013WL088965 HARI ORAON 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 HARI ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z161220231480847 16/12/2023 SUNITA KACHHAP 3401013WL088965 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 17/12/2023 S20849663 SUNITA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z121220231469227 16/12/2023 CHANDANI KHATOON 3401013WL088163 CHANDANI KHATOON 00048 BKID0004954 81 81 Processed 17/12/2023 S20849663 CHANDANI KHATOON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z121220231470073 16/12/2023 Tahid Khan 3401013WL088245 Tahid Khan 00048 BKID0004954 54 54 Processed 17/12/2023 S20849663 TAHID KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24Z121220231470074 16/12/2023 Tajid Khan 3401013WL088245 Tajid Khan 00048 BKID0004954 108 108 Processed 17/12/2023 S20849663 TAJID KHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG24Z121220231469224 16/12/2023 SARITA DEVI 3401013WL088162 SARITA DEVI 00048 BKID0004954 27 27 Processed 17/12/2023 S20849663 SARITA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z121220231469225 16/12/2023 ANJALI LINDA 3401013WL088162 ANJALI LINDA 00048 BKID0004954 27 27 Processed 17/12/2023 S20849663 ANJALI ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-011/429
(HUDWA) 		3401013000NRG24Z121220231470075 16/12/2023 FRANSIS LINDA 3401013WL088245 FRANSIS LINDA 00048 BKID0004954 108 108 Processed 17/12/2023 S20849663 FRANSIS LINDA BANK OF INDIA(508505)
SubTotal 1377 1377
17 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z161220231480842 16/12/2023 JAYANTI KACHHAP 3401013WL088965 JAYANTI KACHHAP 00078 CNRB0005229 162 162 Processed 17/12/2023 S20849663 JAYANTI KACHHAP CANARA BANK(508532)
18 NAMKUM JH-01-013-010-007/181
(HUDWA) 		3401013000NRG24Z121220231469221 16/12/2023 ROSHAN ORAON 3401013WL088162 ROSHAN ORAON 00078 CNRB0005229 108 108 Processed 17/12/2023 S20849663 ROSHAN ORAON CANARA BANK(508532)
19 NAMKUM JH-01-013-010-007/182
(HUDWA) 		3401013000NRG24Z121220231469222 16/12/2023 KARAMDEO ORAON 3401013WL088162 KARAMDEO ORAON 00078 CNRB0005229 108 108 Processed 17/12/2023 S20849663 KARAMDEO ORAON CANARA BANK(508532)
SubTotal 378 378
20 NAMKUM JH-01-013-010-011/432
(HUDWA) 		3401013000NRG24Z121220231470076 16/12/2023 Magret Linda 3401013WL088245 Magret Linda 00176 IDIB000R586 54 54 Processed 17/12/2023 S20849663 MAGRET LINDA BANK OF INDIA(508505)
SubTotal 54 54
21 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z161220231480851 16/12/2023 BHONDO LAKRA 3401013WL088966 BHONDO LAKRA 00354 PUNB0157120 108 108 Processed 17/12/2023 S20849663 BHONDO LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
22 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z121220231469219 16/12/2023 SUMI KACHHAP 3401013WL088162 SUMI KACHHAP 00354 PUNB0975200 81 81 Processed 17/12/2023 S20849663 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
23 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z161220231480844 16/12/2023 DEVJANI DEVI 3401013WL088965 DEVJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_161223APB_FTO_826261 Bank of Baroda BARB0TUPUDA TUPUDANA 513
2 NAMKUM JH3401013010_161223APB_FTO_826261 BANK OF INDIA BKID0004954 TUPUDANA 1377
3 NAMKUM JH3401013010_161223APB_FTO_826261 Canara Bank CNRB0005229 TUPUDANA 378
4 NAMKUM JH3401013010_161223APB_FTO_826261 Indian Bank IDIB000R586 RANCHI HATIA MARKET 54
5 NAMKUM JH3401013010_161223APB_FTO_826261 Punjab National Bank PUNB0157120 Tupudana 108
6 NAMKUM JH3401013010_161223APB_FTO_826261 Punjab National Bank PUNB0975200 TUPUDANA 81
7 NAMKUM JH3401013010_161223APB_FTO_826261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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