Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_060523APB_FTO_94311
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24060520230157244 06/05/2023 PUSTAM SINGH MUNDA 3401013WL008271 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1632126890 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
2 NAMKUM JH-01-013-010-003/307
(HUDWA) 		3401013000NRG24060520230157284 06/05/2023 SUNAJ KHAN 3401013WL008273 SUNAJ KHAN 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126873 SUNAJ KHAN BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-003/366
(HUDWA) 		3401013000NRG24060520230157285 06/05/2023 MADHULAL NAYAK 3401013WL008273 MADHULAL NAYAK 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126869 Madhulal Nayak BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24060520230157382 06/05/2023 MAIKEL LINDA 3401013WL008276 MAIKEL LINDA 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126889 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24060520230157348 06/05/2023 KANDE MUNDA 3401013WL008274 KANDE MUNDA 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126866 KANDE MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24060520230157349 06/05/2023 BAHAMANI 3401013WL008274 BAHAMANI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126888 BAHAMANIORAON TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24060520230157350 06/05/2023 BINOD LOHRA 3401013WL008274 BINOD LOHRA 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126870 VINOD LOHARA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24060520230157247 06/05/2023 JOGIA URAON 3401013WL008271 JOGIA URAON 00048 BKID0004954 1368 1368 Processed 17/05/2023 1632126867 JOGIA URAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24060520230157248 06/05/2023 CHALI DEVI 3401013WL008271 CHALI DEVI 00048 BKID0004954 1368 1368 Processed 17/05/2023 1632126887 CHALI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24060520230157287 06/05/2023 Budhni Devi 3401013WL008273 Budhni Devi 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126872 BUDHNI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24060520230157286 06/05/2023 SHIVCHARAN LOHRA 3401013WL008273 SHIVCHARAN LOHRA 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126874 SHIVCHARAN LOHRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/438
(HUDWA) 		3401013000NRG24060520230157289 06/05/2023 RAJESH MAHTO 3401013WL008273 RAJESH MAHTO 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126871 RAKESH MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24060520230157290 06/05/2023 AJIT MAHTO 3401013WL008273 AJIT MAHTO 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126868 AJEET MAHTO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/85
(HUDWA) 		3401013000NRG24060520230157529 06/05/2023 JAGPATI DEVI 3401013WL008281 JAGPATI DEVI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632126875 JAGPATI DEVI BANK OF INDIA(508505)
SubTotal 20292 20292
15 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24060520230157574 06/05/2023 BALBIR LINDA 3401013WL008284 BALBIR LINDA 00078 CNRB0005229 2280 2280 Processed 17/05/2023 1632126885 BALBIR LINDA CANARA BANK(508532)
16 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24060520230157575 06/05/2023 BALBIR LINDA 3401013WL008284 BALBIR LINDA 00078 CNRB0005229 228 228 Processed 17/05/2023 1632126884 BALBIR LINDA CANARA BANK(508532)
17 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24060520230157383 06/05/2023 ANUP LINDA 3401013WL008276 ANUP LINDA 00078 CNRB0005229 1596 1596 Processed 17/05/2023 1632126886 ANUP LINDA CANARA BANK(508532)
18 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24060520230157347 06/05/2023 MONIKA LINDA 3401013WL008274 MONIKA LINDA 00078 CNRB0005229 1596 1596 Processed 17/05/2023 1632126876 MONIKA LINDA CANARA BANK(508532)
19 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24060520230157384 06/05/2023 DEWANTI DEVI 3401013WL008276 DEWANTI DEVI 00078 CNRB0005229 1596 1596 Processed 17/05/2023 1632126883 DEVANTI DEVI CANARA BANK(508532)
20 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24060520230157245 06/05/2023 Laxmi Devi 3401013WL008271 Laxmi Devi 00078 CNRB0005229 1368 1368 Processed 17/05/2023 1632126882 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 8664 8664
21 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24060520230157576 06/05/2023 Nehemiya horo 3401013WL008284 Nehemiya horo 00078 CNRB0006796 228 228 Processed 17/05/2023 1632126879 NEHEMIYA HORO BANK OF BARODA(606985)
22 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24060520230157577 06/05/2023 Nehemiya horo 3401013WL008284 Nehemiya horo 00078 CNRB0006796 2280 2280 Processed 17/05/2023 1632126878 NEHEMIYA HORO BANK OF BARODA(606985)
23 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24060520230157578 06/05/2023 Sitaram swansi 3401013WL008284 Sitaram swansi 00078 CNRB0006796 2280 2280 Processed 17/05/2023 1632126881 SITARAM SWANSI CANARA BANK(508532)
24 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24060520230157579 06/05/2023 Sitaram swansi 3401013WL008284 Sitaram swansi 00078 CNRB0006796 228 228 Processed 17/05/2023 1632126880 SITARAM SWANSI CANARA BANK(508532)
SubTotal 5016 5016
25 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24060520230157246 06/05/2023 PANCHU ORAON 3401013WL008271 PANCHU ORAON 00354 PUNB0157120 1368 1368 Processed 17/05/2023 1632126864 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-010-010/7
(HUDWA) 		3401013000NRG24060520230157351 06/05/2023 MANGAL MAHATO 3401013WL008274 MANGAL MAHATO 00354 PUNB0157120 1596 1596 Processed 17/05/2023 1632126865 MANGAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
27 NAMKUM JH-01-013-010-010/432
(HUDWA) 		3401013000NRG24060520230157288 06/05/2023 RAJU KACHHAP 3401013WL008273 RAJU KACHHAP 00354 PUNB0760800 1596 1596 Processed 17/05/2023 1632126877 RAJU KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
28 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24060520230157253 06/05/2023 CHARO ORAON 3401013WL008271 CHARO ORAON 00354 PUNB0975200 1368 1368 Processed 17/05/2023 1632126863 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_060523APB_FTO_94311 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013010_060523APB_FTO_94311 BANK OF INDIA BKID0004954 TUPUDANA 20292
3 NAMKUM JH3401013010_060523APB_FTO_94311 Canara Bank CNRB0005229 TUPUDANA 8664
4 NAMKUM JH3401013010_060523APB_FTO_94311 Canara Bank CNRB0006796 Chandaghasi 5016
5 NAMKUM JH3401013010_060523APB_FTO_94311 Punjab National Bank PUNB0157120 Tupudana 2964
6 NAMKUM JH3401013010_060523APB_FTO_94311 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1596
7 NAMKUM JH3401013010_060523APB_FTO_94311 Punjab National Bank PUNB0975200 TUPUDANA 1368

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