Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_030623APB_FTO_196691
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) 		3401013000NRG24Z030620230358003 03/06/2023 SAMI LAKRA 3401013WL019457 SAMI LAKRA 00045 BARB0BEROXX 108 108 Processed 04/06/2023 S95127728 Sami Lakra BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-010/450
(HUDWA) 		3401013000NRG24Z030620230358647 03/06/2023 SAMI LAKRA 3401013WL019496 SAMI LAKRA 00045 BARB0BEROXX 135 135 Processed 04/06/2023 S95127728 Sami Lakra BANK OF BARODA(606985)
SubTotal 243 243
3 NAMKUM JH-01-013-010-002/139
(HUDWA) 		3401013000NRG24Z030620230358015 03/06/2023 DEEPAK TIGGA 3401013WL019458 DEEPAK TIGGA 00045 BARB0TUPUDA 108 108 Processed 04/06/2023 S95127728 DEEPAK TIGGA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-002/441
(HUDWA) 		3401013000NRG24Z030620230357989 03/06/2023 Ram hari swansi 3401013WL019457 Ram hari swansi 00045 BARB0TUPUDA 162 162 Processed 04/06/2023 S95127728 RAM HARI SWANSI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z030620230358027 03/06/2023 PUSTAM SINGH MUNDA 3401013WL019459 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 108 108 Processed 04/06/2023 S95127728 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z030620230358645 03/06/2023 Arun Singh 3401013WL019496 Arun Singh 00045 BARB0TUPUDA 135 135 Processed 04/06/2023 S95127728 ARUN SINGH BANK OF BARODA(606985)
7 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z030620230358001 03/06/2023 Arun Singh 3401013WL019457 Arun Singh 00045 BARB0TUPUDA 108 108 Processed 04/06/2023 S95127728 ARUN SINGH BANK OF BARODA(606985)
SubTotal 621 621
8 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24Z030620230358016 03/06/2023 PANDEY ORAON 3401013WL019458 PANDEY ORAON 00048 BKID0004954 108 108 Processed 04/06/2023 S95127728 PANDEY ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-003/366
(HUDWA) 		3401013000NRG24Z030620230358068 03/06/2023 MADHULAL NAYAK 3401013WL019464 MADHULAL NAYAK 00048 BKID0004954 108 108 Processed 04/06/2023 S95127728 Madhulal Nayak BANK OF BARODA(606985)
10 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z030620230357992 03/06/2023 SOMA TOPPO 3401013WL019457 SOMA TOPPO 00048 BKID0004954 162 162 Processed 04/06/2023 S95127728 SOMA TOPPO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-006/132
(HUDWA) 		3401013000NRG24Z030620230357994 03/06/2023 PANDU TOPPO 3401013WL019457 PANDU TOPPO 00048 BKID0004954 162 162 Processed 04/06/2023 S95127728 PANDU TOPPO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-006/264
(HUDWA) 		3401013000NRG24Z030620230358136 03/06/2023 DASMI LAKRA 3401013WL019470 DASMI LAKRA 00048 BKID0004954 108 108 Processed 04/06/2023 S95127728 DASMI LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z030620230357995 03/06/2023 SALOMI TOPPO 3401013WL019457 SALOMI TOPPO 00048 BKID0004954 162 162 Processed 04/06/2023 S95127728 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z030620230358029 03/06/2023 KANDE MUNDA 3401013WL019459 KANDE MUNDA 00048 BKID0004954 108 108 Processed 04/06/2023 S95127728 KANDE MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z030620230358069 03/06/2023 BINOD LOHRA 3401013WL019464 BINOD LOHRA 00048 BKID0004954 108 108 Processed 04/06/2023 S95127728 VINOD LOHARA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z030620230357997 03/06/2023 KALAWATI DEVI 3401013WL019457 KALAWATI DEVI 00048 BKID0004954 243 243 Processed 04/06/2023 S95127728 KALAVATI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z030620230357998 03/06/2023 CHALI DEVI 3401013WL019457 CHALI DEVI 00048 BKID0004954 108 108 Processed 04/06/2023 S95127728 CHALI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z030620230358007 03/06/2023 MAHADEV ORAON 3401013WL019457 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 04/06/2023 S95127728 MAHADEV ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z030620230358650 03/06/2023 MAHADEV ORAON 3401013WL019496 MAHADEV ORAON 00048 BKID0004954 27 27 Processed 04/06/2023 S95127728 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 1566 1566
20 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24Z030620230357988 03/06/2023 BALBIR LINDA 3401013WL019457 BALBIR LINDA 00078 CNRB0005229 162 162 Processed 04/06/2023 S95127728 BALBIR LINDA CANARA BANK(508532)
21 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24Z030620230358028 03/06/2023 ANUP LINDA 3401013WL019459 ANUP LINDA 00078 CNRB0005229 108 108 Processed 04/06/2023 S95127728 ANUP LINDA CANARA BANK(508532)
22 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24Z030620230358018 03/06/2023 MONIKA LINDA 3401013WL019458 MONIKA LINDA 00078 CNRB0005229 108 108 Processed 04/06/2023 S95127728 MONIKA LINDA CANARA BANK(508532)
23 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z030620230358019 03/06/2023 KALYAN LINDA 3401013WL019458 KALYAN LINDA 00078 CNRB0005229 162 162 Processed 04/06/2023 S95127728 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z030620230358644 03/06/2023 KALYAN LINDA 3401013WL019496 KALYAN LINDA 00078 CNRB0005229 27 27 Processed 04/06/2023 S95127728 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z030620230358020 03/06/2023 Laxmi Devi 3401013WL019458 Laxmi Devi 00078 CNRB0005229 108 108 Processed 04/06/2023 S95127728 LAKSHMI DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-010-010/67
(HUDWA) 		3401013000NRG24Z030620230358592 03/06/2023 Raslila Devi 3401013WL019491 Raslila Devi 00078 CNRB0005229 378 378 Processed 04/06/2023 S95127728 RASLILA DEVI CANARA BANK(508532)
SubTotal 1053 1053
27 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24Z030620230357990 03/06/2023 Nehemiya horo 3401013WL019457 Nehemiya horo 00078 CNRB0006796 162 162 Processed 04/06/2023 S95127728 NEHEMIYA HORO BANK OF BARODA(606985)
28 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24Z030620230357991 03/06/2023 Sitaram swansi 3401013WL019457 Sitaram swansi 00078 CNRB0006796 162 162 Processed 04/06/2023 S95127728 SITARAM SWANSI CANARA BANK(508532)
29 NAMKUM JH-01-013-010-006/125
(HUDWA) 		3401013000NRG24Z030620230357993 03/06/2023 MANJU TOPPO 3401013WL019457 MANJU TOPPO 00078 CNRB0006796 162 162 Processed 04/06/2023 S95127728 MANJU TOPPO CANARA BANK(508532)
SubTotal 486 486
30 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z030620230358004 03/06/2023 ANIL LINDA 3401013WL019457 ANIL LINDA 00152 HDFC0002834 108 108 Processed 04/06/2023 S95127728 ANIL LINDA INDIAN OVERSEAS BANK(508541)
31 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z030620230358648 03/06/2023 ANIL LINDA 3401013WL019496 ANIL LINDA 00152 HDFC0002834 135 135 Processed 04/06/2023 S95127728 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
32 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z030620230357996 03/06/2023 PANCHU ORAON 3401013WL019457 PANCHU ORAON 00354 PUNB0157120 108 108 Processed 04/06/2023 S95127728 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z030620230357999 03/06/2023 BAVNA ORAON 3401013WL019457 BAVNA ORAON 00354 PUNB0157120 243 243 Processed 04/06/2023 S95127728 BAUNA ORAON PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-010-010/7
(HUDWA) 		3401013000NRG24Z030620230358072 03/06/2023 MANGAL MAHATO 3401013WL019464 MANGAL MAHATO 00354 PUNB0157120 108 108 Processed 04/06/2023 S95127728 MANGAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
35 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24Z030620230358017 03/06/2023 PRADEEP LINDA 3401013WL019458 PRADEEP LINDA 00354 PUNB0975200 108 108 Processed 04/06/2023 S95127728 PRADEEP LINDA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z030620230358005 03/06/2023 Viswanath Singh 3401013WL019457 Viswanath Singh 00354 PUNB0975200 108 108 Processed 04/06/2023 S95127728 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z030620230358649 03/06/2023 Viswanath Singh 3401013WL019496 Viswanath Singh 00354 PUNB0975200 135 135 Processed 04/06/2023 S95127728 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
38 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z030620230358651 03/06/2023 MALTI BAKHLA 3401013WL019496 MALTI BAKHLA 00415 SBIN0001625 27 27 Processed 04/06/2023 S95127728 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z030620230358008 03/06/2023 MALTI BAKHLA 3401013WL019457 MALTI BAKHLA 00415 SBIN0001625 162 162 Processed 04/06/2023 S95127728 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_030623APB_FTO_196691 Bank of Baroda BARB0BEROXX BERO 243
2 NAMKUM JH3401013010_030623APB_FTO_196691 Bank of Baroda BARB0TUPUDA TUPUDANA 621
3 NAMKUM JH3401013010_030623APB_FTO_196691 BANK OF INDIA BKID0004954 TUPUDANA 1566
4 NAMKUM JH3401013010_030623APB_FTO_196691 Canara Bank CNRB0005229 TUPUDANA 1053
5 NAMKUM JH3401013010_030623APB_FTO_196691 Canara Bank CNRB0006796 Chandaghasi 486
6 NAMKUM JH3401013010_030623APB_FTO_196691 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 243
7 NAMKUM JH3401013010_030623APB_FTO_196691 Punjab National Bank PUNB0157120 Tupudana 459
8 NAMKUM JH3401013010_030623APB_FTO_196691 Punjab National Bank PUNB0975200 TUPUDANA 351
9 NAMKUM JH3401013010_030623APB_FTO_196691 State Bank of India SBIN0001625 TUPUDANA 189

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