Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_270523APB_FTO_170932
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24Z270520230300493 27/05/2023 Chandrika Prasad Singh 3401013WL016341 Chandrika Prasad Singh 00045 BARB0HESAGX 189 189 Processed 28/05/2023 S66298899 CHANDRIKA PRASAD SINGH BANK OF BARODA(606985)
SubTotal 189 189
2 NAMKUM JH-01-013-008-005/181
(HARDAG) 		3401013000NRG24Z270520230300387 27/05/2023 BINITA KUJUR 3401013WL016336 BINITA KUJUR 00045 BARB0TUPUDA 162 162 Processed 28/05/2023 S66298899 BINITA KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/183
(HARDAG) 		3401013000NRG24Z270520230300412 27/05/2023 SIMA GARI 3401013WL016338 SIMA GARI 00045 BARB0TUPUDA 243 243 Processed 28/05/2023 S66298899 SIMA GARI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24Z270520230300488 27/05/2023 Dale Gari 3401013WL016341 Dale Gari 00045 BARB0TUPUDA 189 189 Processed 28/05/2023 S66298899 DALE GARI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24Z270520230300415 27/05/2023 BALI PAHAN 3401013WL016338 BALI PAHAN 00045 BARB0TUPUDA 243 243 Processed 28/05/2023 S66298899 BALI PAHAN BANK OF BARODA(606985)
6 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24Z270520230300491 27/05/2023 Filmon Tirkey 3401013WL016341 Filmon Tirkey 00045 BARB0TUPUDA 189 189 Processed 28/05/2023 S66298899 Filmon Tirkey BANK OF BARODA(606985)
7 NAMKUM JH-01-013-008-006/73
(HARDAG) 		3401013000NRG24Z270520230300417 27/05/2023 RAGNI DEVI 3401013WL016338 RAGNI DEVI 00045 BARB0TUPUDA 162 162 Processed 28/05/2023 S66298899 RAGINI DEVI BANK OF BARODA(606985)
SubTotal 1188 1188
8 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24Z270520230300386 27/05/2023 MOYLEN XALXO 3401013WL016336 MOYLEN XALXO 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 MOYLEN XALXO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24Z270520230300482 27/05/2023 ANUP GARI 3401013WL016341 ANUP GARI 00048 BKID0004954 189 189 Processed 28/05/2023 S66298899 ANUP GARI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24Z270520230300483 27/05/2023 SWETA GARI 3401013WL016341 SWETA GARI 00048 BKID0004954 189 189 Processed 28/05/2023 S66298899 Sweta Gari BANK OF BARODA(606985)
11 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z270520230300484 27/05/2023 BHOSA KUJUR 3401013WL016341 BHOSA KUJUR 00048 BKID0004954 189 189 Processed 28/05/2023 S66298899 BHOSA KUJUR BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24Z270520230300584 27/05/2023 PREM TIRKAY 3401013WL016347 PREM TIRKAY 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 Mr. PREM TIRKEY. INDIAN BANK(607105)
13 NAMKUM JH-01-013-008-005/204
(HARDAG) 		3401013000NRG24Z270520230300438 27/05/2023 HANDU TIRKI 3401013WL016340 HANDU TIRKI 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 HANDU TIRKI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24Z270520230300487 27/05/2023 ANIL KUJUR 3401013WL016341 ANIL KUJUR 00048 BKID0004954 189 189 Processed 28/05/2023 S66298899 ANIL KUJUR BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24Z270520230300489 27/05/2023 JOSEPH KUJUR 3401013WL016341 JOSEPH KUJUR 00048 BKID0004954 189 189 Processed 28/05/2023 S66298899 JOSEPH KUJUR BANK OF INDIA(508505)
16 NAMKUM JH-01-013-008-005/69
(HARDAG) 		3401013000NRG24Z270520230300495 27/05/2023 SUNIL KUJUR 3401013WL016342 SUNIL KUJUR 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 SUNIL KUJUR BANK OF INDIA(508505)
17 NAMKUM JH-01-013-008-006/240
(HARDAG) 		3401013000NRG24Z270520230300439 27/05/2023 SALMI ORAIN 3401013WL016340 SALMI ORAIN 00048 BKID0004954 81 81 Processed 28/05/2023 S66298899 SALAMI URAIN BANK OF INDIA(508505)
18 NAMKUM JH-01-013-008-006/381
(HARDAG) 		3401013000NRG24Z270520230300490 27/05/2023 PUSHPA DEVI 3401013WL016341 PUSHPA DEVI 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 PUSHPA DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-008-006/73
(HARDAG) 		3401013000NRG24Z270520230300416 27/05/2023 BAJ RANG SINGHBINJHIA 3401013WL016338 BAJ RANG SINGHBINJHIA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 BAJ RANG SINGH BINJHIA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z270520230300442 27/05/2023 VICTOR RUNDA 3401013WL016340 VICTOR RUNDA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 Victor Runda PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
21 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z270520230300485 27/05/2023 MARIYANA KUJUR 3401013WL016341 MARIYANA KUJUR 00078 CNRB0005229 189 189 Processed 28/05/2023 S66298899 MARIAM GARI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-008-006/380
(HARDAG) 		3401013000NRG24Z270520230300441 27/05/2023 BUDHANI DEVI 3401013WL016340 BUDHANI DEVI 00078 CNRB0005229 27 27 Processed 28/05/2023 S66298899 BUDHANI DEVI CANARA BANK(508532)
SubTotal 216 216
23 NAMKUM JH-01-013-008-006/366
(HARDAG) 		3401013000NRG24Z270520230300440 27/05/2023 AMAR KUMAR AKELA 3401013WL016340 AMAR KUMAR AKELA 00176 IDIB000R586 243 243 Processed 28/05/2023 S66298899 AMAR KUMAR AKELA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24Z270520230300492 27/05/2023 Pawan Toppo 3401013WL016341 Pawan Toppo 00176 IDIB000R586 189 189 Processed 28/05/2023 S66298899 Mr. PAWAN TOPPO INDIAN BANK(607105)
25 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24Z270520230300389 27/05/2023 RANJIT NELSON GARI 3401013WL016336 RANJIT NELSON GARI 00176 IDIB000R586 162 162 Processed 28/05/2023 S66298899 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
26 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24Z270520230300443 27/05/2023 SONAM RUNDA 3401013WL016340 SONAM RUNDA 00354 PUNB0157120 162 162 Processed 28/05/2023 S66298899 Sonam Runda PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_270523APB_FTO_170932 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 189
2 NAMKUM JH3401013008_270523APB_FTO_170932 Bank of Baroda BARB0TUPUDA TUPUDANA 1188
3 NAMKUM JH3401013008_270523APB_FTO_170932 BANK OF INDIA BKID0004954 TUPUDANA 2160
4 NAMKUM JH3401013008_270523APB_FTO_170932 Canara Bank CNRB0005229 TUPUDANA 216
5 NAMKUM JH3401013008_270523APB_FTO_170932 Indian Bank IDIB000R586 RANCHI HATIA MARKET 594
6 NAMKUM JH3401013008_270523APB_FTO_170932 Punjab National Bank PUNB0157120 Tupudana 162

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