Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_200523APB_FTO_145127
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24Z200520230251403 20/05/2023 SAMI LAKRA 3401013WL013624 SAMI LAKRA 00045 BARB0BEROXX 108 108 Processed 21/05/2023 S42928523 Sami Lakra BANK OF BARODA(606985)
SubTotal 108 108
2 NAMKUM JH-01-013-010-002/441
(HUDWA) 		3401013000NRG24Z200520230251171 20/05/2023 Ram hari swansi 3401013WL013607 Ram hari swansi 00045 BARB0TUPUDA 162 162 Processed 21/05/2023 S42928523 RAM HARI SWANSI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-002/445
(HUDWA) 		3401013000NRG24Z180520230237330 20/05/2023 Lakhindar Das 3401013WL012818 Lakhindar Das 00045 BARB0TUPUDA 108 108 Processed 21/05/2023 S42928523 MR LAKHINDAR DAS STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z200520230251176 20/05/2023 PUSTAM SINGH MUNDA 3401013WL013607 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 21/05/2023 S42928523 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24Z200520230251159 20/05/2023 Madhu Devi 3401013WL013606 Madhu Devi 00045 BARB0TUPUDA 135 135 Processed 21/05/2023 S42928523 MADHU DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z200520230251160 20/05/2023 MALTI DEVI 3401013WL013606 MALTI DEVI 00045 BARB0TUPUDA 135 135 Processed 21/05/2023 S42928523 MALTI DEVI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z200520230251401 20/05/2023 Arun Singh 3401013WL013624 Arun Singh 00045 BARB0TUPUDA 108 108 Processed 21/05/2023 S42928523 ARUN SINGH BANK OF BARODA(606985)
SubTotal 810 810
8 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z200520230251174 20/05/2023 CHAMPA ORAON 3401013WL013607 CHAMPA ORAON 00048 BKID0004954 135 135 Processed 21/05/2023 S42928523 CHAMPA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z200520230251175 20/05/2023 CHAMPA ORAON 3401013WL013607 CHAMPA ORAON 00048 BKID0004954 54 54 Processed 21/05/2023 S42928523 CHAMPA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z200520230251181 20/05/2023 MAHARAJ KACHHAP 3401013WL013609 MAHARAJ KACHHAP 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
11 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z200520230251182 20/05/2023 SUKHMANI KACHHAP 3401013WL013609 SUKHMANI KACHHAP 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 SUKHMANI KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-003/307
(HUDWA) 		3401013000NRG24Z180520230237441 20/05/2023 SUNAJ KHAN 3401013WL012821 SUNAJ KHAN 00048 BKID0004954 189 189 Processed 21/05/2023 S42928523 SUNAJ KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-003/366
(HUDWA) 		3401013000NRG24Z180520230237442 20/05/2023 MADHULAL NAYAK 3401013WL012821 MADHULAL NAYAK 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 Madhulal Nayak BANK OF BARODA(606985)
14 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24Z180520230237309 20/05/2023 MANOJ TIRKEY 3401013WL012816 MANOJ TIRKEY 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 MANOJ TIRKEY BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z200520230251399 20/05/2023 CHALI DEVI 3401013WL013624 CHALI DEVI 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 CHALI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24Z180520230237444 20/05/2023 Budhni Devi 3401013WL012821 Budhni Devi 00048 BKID0004954 189 189 Processed 21/05/2023 S42928523 BUDHNI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24Z180520230237443 20/05/2023 SHIVCHARAN LOHRA 3401013WL012821 SHIVCHARAN LOHRA 00048 BKID0004954 189 189 Processed 21/05/2023 S42928523 SHIVCHARAN LOHRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-010/2
(HUDWA) 		3401013000NRG24Z200520230251157 20/05/2023 SOMARI ORAON 3401013WL013606 SOMARI ORAON 00048 BKID0004954 81 81 Processed 21/05/2023 S42928523 SOMARI ORAON PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24Z180520230237290 20/05/2023 MANTORNI LINDA 3401013WL012814 MANTORNI LINDA 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 MANTORNI LINDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24Z180520230237292 20/05/2023 UDAY MAHTO 3401013WL012814 UDAY MAHTO 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 UDAY MAHTO BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG24Z180520230237332 20/05/2023 SATI DEVI 3401013WL012818 SATI DEVI 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 Mrs. SATI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-010-010/436
(HUDWA) 		3401013000NRG24Z180520230237311 20/05/2023 GOPAL MAHTO 3401013WL012816 GOPAL MAHTO 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 GOPAL MAHTO BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24Z180520230237446 20/05/2023 AJIT MAHTO 3401013WL012821 AJIT MAHTO 00048 BKID0004954 189 189 Processed 21/05/2023 S42928523 AJEET MAHTO BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z200520230251407 20/05/2023 LAKHMANI DEVI 3401013WL013624 LAKHMANI DEVI 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 LAKHMANI DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
25 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24Z200520230251170 20/05/2023 BALBIR LINDA 3401013WL013607 BALBIR LINDA 00078 CNRB0005229 162 162 Processed 21/05/2023 S42928523 BALBIR LINDA CANARA BANK(508532)
26 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z200520230251155 20/05/2023 Laxmi Devi 3401013WL013606 Laxmi Devi 00078 CNRB0005229 162 162 Processed 21/05/2023 S42928523 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 324 324
27 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24Z200520230251172 20/05/2023 Nehemiya horo 3401013WL013607 Nehemiya horo 00078 CNRB0006796 162 162 Processed 21/05/2023 S42928523 NEHEMIYA HORO BANK OF BARODA(606985)
28 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24Z200520230251173 20/05/2023 Sitaram swansi 3401013WL013607 Sitaram swansi 00078 CNRB0006796 162 162 Processed 21/05/2023 S42928523 SITARAM SWANSI CANARA BANK(508532)
SubTotal 324 324
29 NAMKUM JH-01-013-010-001/79
(HUDWA) 		3401013000NRG24Z200520230251153 20/05/2023 SAMRUN KHATOON 3401013WL013606 SAMRUN KHATOON 00152 HDFC0002063 162 162 Processed 21/05/2023 S42928523 SAMRUN KHATOON BANK OF BARODA(606985)
SubTotal 162 162
30 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z200520230251404 20/05/2023 ANIL LINDA 3401013WL013624 ANIL LINDA 00152 HDFC0002834 108 108 Processed 21/05/2023 S42928523 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
31 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z200520230251398 20/05/2023 PANCHU ORAON 3401013WL013624 PANCHU ORAON 00354 PUNB0157120 108 108 Processed 21/05/2023 S42928523 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
32 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z200520230251397 20/05/2023 SUMI KACHHAP 3401013WL013624 SUMI KACHHAP 00354 PUNB0975200 162 162 Processed 21/05/2023 S42928523 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24Z200520230251154 20/05/2023 PRADEEP LINDA 3401013WL013606 PRADEEP LINDA 00354 PUNB0975200 162 162 Processed 21/05/2023 S42928523 PRADEEP LINDA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-010-010/2
(HUDWA) 		3401013000NRG24Z200520230251158 20/05/2023 MAHLI ORAON 3401013WL013606 MAHLI ORAON 00354 PUNB0975200 81 81 Processed 21/05/2023 S42928523 MAHLI ORAON PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z200520230251405 20/05/2023 Viswanath Singh 3401013WL013624 Viswanath Singh 00354 PUNB0975200 108 108 Processed 21/05/2023 S42928523 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24Z200520230251408 20/05/2023 CHARO ORAON 3401013WL013624 CHARO ORAON 00354 PUNB0975200 108 108 Processed 21/05/2023 S42928523 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
37 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z200520230251208 20/05/2023 PREM PRAKASH TIGGA 3401013WL013613 PREM PRAKASH TIGGA 00415 SBIN0009011 162 162 Processed 21/05/2023 S42928523 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_200523APB_FTO_145127 Bank of Baroda BARB0BEROXX BERO 108
2 NAMKUM JH3401013010_200523APB_FTO_145127 Bank of Baroda BARB0TUPUDA TUPUDANA 810
3 NAMKUM JH3401013010_200523APB_FTO_145127 BANK OF INDIA BKID0004954 TUPUDANA 2268
4 NAMKUM JH3401013010_200523APB_FTO_145127 Canara Bank CNRB0005229 TUPUDANA 324
5 NAMKUM JH3401013010_200523APB_FTO_145127 Canara Bank CNRB0006796 Chandaghasi 324
6 NAMKUM JH3401013010_200523APB_FTO_145127 HDFC Bank HDFC0002063 HINOO 162
7 NAMKUM JH3401013010_200523APB_FTO_145127 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 108
8 NAMKUM JH3401013010_200523APB_FTO_145127 Punjab National Bank PUNB0157120 Tupudana 108
9 NAMKUM JH3401013010_200523APB_FTO_145127 Punjab National Bank PUNB0975200 TUPUDANA 621
10 NAMKUM JH3401013010_200523APB_FTO_145127 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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