Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_030224APB_FTO_919246
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-01-013-008-005/116
(HARDAG) 		3401013000NRG24Z030220241633136 03/02/2024 SUSHILA KUJUR 3401013WL100602 SUSHILA KUJUR 00045 BARB0TUPUDA 54 54 Processed 10/02/2024 S41122736 SUSHILA KUJUR WO NUW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24Z030220241633184 03/02/2024 Dale Gari 3401013WL100607 Dale Gari 00045 BARB0TUPUDA 162 162 Processed 10/02/2024 S41122736 DALE GARI BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24Z030220241633183 03/02/2024 MOYLEN XALXO 3401013WL100607 MOYLEN XALXO 00048 BKID0004954 54 54 Processed 10/02/2024 S41122736 MOYLEN XALXO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-002/129
(HARDAG) 		3401013000NRG24Z030220241633154 03/02/2024 SOHRAI KACHHAP 3401013WL100604 SOHRAI KACHHAP 00048 BKID0004954 54 54 Processed 10/02/2024 S41122736 SOHRAI KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-002/129
(HARDAG) 		3401013000NRG24Z030220241633155 03/02/2024 SOHRAI KACHHAP 3401013WL100604 SOHRAI KACHHAP 00048 BKID0004954 27 27 Processed 10/02/2024 S41122736 SOHRAI KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/119
(HARDAG) 		3401013000NRG24Z030220241633137 03/02/2024 ANIL GARI 3401013WL100602 ANIL GARI 00048 BKID0004954 81 81 Processed 10/02/2024 S41122736 ANIL GARI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z030220241633138 03/02/2024 Anshu Nikhil Tirke 3401013WL100602 Anshu Nikhil Tirke 00048 BKID0004954 27 27 Processed 10/02/2024 S41122736 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
8 NAMKUM JH-01-013-008-006/139
(HARDAG) 		3401013000NRG24Z030220241633158 03/02/2024 RAJESH LOHRA 3401013WL100604 RAJESH LOHRA 00048 BKID0004954 54 54 Processed 10/02/2024 S41122736 RAJESH LOHRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-006/139
(HARDAG) 		3401013000NRG24Z030220241633159 03/02/2024 RAJESH LOHRA 3401013WL100604 RAJESH LOHRA 00048 BKID0004954 162 162 Processed 10/02/2024 S41122736 RAJESH LOHRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-006/47
(HARDAG) 		3401013000NRG24Z030220241633142 03/02/2024 JAIPAL SINGH BINJHIYA 3401013WL100602 JAIPAL SINGH BINJHIYA 00048 BKID0004954 54 54 Processed 10/02/2024 S41122736 JAYPAL SINGH BINGHIYA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z030220241633160 03/02/2024 NISHANT MINZ 3401013WL100604 NISHANT MINZ 00048 BKID0004954 54 54 Processed 10/02/2024 S41122736 Master. Nishant Minz INDIAN BANK(607105)
SubTotal 567 567
12 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24Z030220241633141 03/02/2024 Islam Ansari 3401013WL100602 Islam Ansari 00078 CNRB0000183 27 27 Processed 10/02/2024 S41122736 ISLAM ANSARI CANARA BANK(508532)
SubTotal 27 27
13 NAMKUM JH-01-013-008-003/30
(HARDAG) 		3401013000NRG24Z030220241633156 03/02/2024 BIJLA MUNDA 3401013WL100604 BIJLA MUNDA 00354 PUNB0157120 27 27 Processed 10/02/2024 S41122736 BIJLA MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-008-003/30
(HARDAG) 		3401013000NRG24Z030220241633157 03/02/2024 BIJLA MUNDA 3401013WL100604 BIJLA MUNDA 00354 PUNB0157120 54 54 Processed 10/02/2024 S41122736 BIJLA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 NAMKUM JH-01-013-008-001/32
(HARDAG) 		3401013000NRG24Z030220241633181 03/02/2024 KULDEEP TIRKEY 3401013WL100607 KULDEEP TIRKEY 00354 PUNB0975200 162 162 Processed 10/02/2024 S41122736 Kuldeep Tirkey PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-008-001/32
(HARDAG) 		3401013000NRG24Z030220241633182 03/02/2024 NUWEL TIRKEY 3401013WL100607 NUWEL TIRKEY 00354 PUNB0975200 162 162 Processed 10/02/2024 S41122736 NUEL TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
17 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z030220241633134 03/02/2024 EJAZ ANSARI 3401013WL100602 EJAZ ANSARI 00415 SBIN0001625 81 81 Processed 10/02/2024 S41122736 EJAZ ANSARI CANARA BANK(508532)
18 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z030220241633135 03/02/2024 EJAZ ANSARI 3401013WL100602 EJAZ ANSARI 00415 SBIN0001625 162 162 Processed 10/02/2024 S41122736 EJAZ ANSARI CANARA BANK(508532)
19 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24Z030220241633139 03/02/2024 SUKHDEV SINGH BINJHIA 3401013WL100602 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 54 54 Processed 10/02/2024 S41122736 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24Z030220241633140 03/02/2024 SUKHDEV SINGH BINJHIA 3401013WL100602 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 27 27 Processed 10/02/2024 S41122736 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 324 324
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_030224APB_FTO_919246 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013008_030224APB_FTO_919246 BANK OF INDIA BKID0004954 TUPUDANA 567
3 NAMKUM JH3401013008_030224APB_FTO_919246 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 27
4 NAMKUM JH3401013008_030224APB_FTO_919246 Punjab National Bank PUNB0157120 Tupudana 81
5 NAMKUM JH3401013008_030224APB_FTO_919246 Punjab National Bank PUNB0975200 TUPUDANA 324
6 NAMKUM JH3401013008_030224APB_FTO_919246 State Bank of India SBIN0001625 TUPUDANA 324

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