Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_220623APB_FTO_266059
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-01-013-008-005/183
(HARDAG) 		3401013000NRG24220620230516379 22/06/2023 SIMA GARI 3401013WL028156 SIMA GARI 00045 BARB0TUPUDA 1596 1596 Processed 27/06/2023 2806197460 SIMA GARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24220620230516415 22/06/2023 ASHISH BINOD TIRKEY 3401013WL028158 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 912 912 Processed 27/06/2023 2806197444 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24220620230516417 22/06/2023 Dale Gari 3401013WL028158 Dale Gari 00045 BARB0TUPUDA 228 228 Processed 27/06/2023 2806197459 DALE GARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24220620230516382 22/06/2023 BALI PAHAN 3401013WL028156 BALI PAHAN 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2806197443 BALI PAHAN BANK OF BARODA(606985)
5 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24220620230516239 22/06/2023 Filmon Tirkey 3401013WL028152 Filmon Tirkey 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2806197445 Filmon Tirkey BANK OF BARODA(606985)
SubTotal 5472 5472
6 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24220620230516231 22/06/2023 MOYLEN XALXO 3401013WL028152 MOYLEN XALXO 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197458 MOYLEN XALXO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24220620230516377 22/06/2023 TURTAN TUTI 3401013WL028156 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197456 TURTAN TUTI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-001/94
(HARDAG) 		3401013000NRG24220620230516378 22/06/2023 PUNAM SANGA 3401013WL028156 PUNAM SANGA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197457 PUNAM SANGA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24220620230516232 22/06/2023 CHILGI TIRKEY 3401013WL028152 CHILGI TIRKEY 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197446 CHILGI TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24220620230516233 22/06/2023 PREM TIRKAY 3401013WL028152 PREM TIRKAY 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197450 Mr. PREM TIRKEY. INDIAN BANK(607105)
11 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24220620230516234 22/06/2023 ANIL KUJUR 3401013WL028152 ANIL KUJUR 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197448 ANIL KUJUR BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24220620230516416 22/06/2023 AMITA TIRKEY 3401013WL028158 AMITA TIRKEY 00048 BKID0004954 912 912 Processed 27/06/2023 2806197449 AMITA TOPPO D/O JAIRAS TOPPO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-006/154
(HARDAG) 		3401013000NRG24220620230516235 22/06/2023 MNOHAR SINGH BINJHIYA 3401013WL028152 MNOHAR SINGH BINJHIYA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197451 MNOHAR SINGH BINJHIA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-006/24
(HARDAG) 		3401013000NRG24220620230516237 22/06/2023 VILAS DEVI 3401013WL028152 VILAS DEVI 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197452 VILAS DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24220620230516240 22/06/2023 VICTOR RUNDA 3401013WL028152 VICTOR RUNDA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197447 Victor Runda PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG24220620230516419 22/06/2023 SHAHJAHAN ANSARI 3401013WL028158 SHAHJAHAN ANSARI 00048 BKID0004954 1368 1368 Processed 27/06/2023 2806197455 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 14592 14592
17 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24220620230516989 22/06/2023 Islam Ansari 3401013WL028182 Islam Ansari 00078 CNRB0000183 1368 1368 Processed 27/06/2023 2806197442 ISLAM ANSARI CANARA BANK(508532)
SubTotal 1368 1368
18 NAMKUM JH-01-013-008-006/366
(HARDAG) 		3401013000NRG24220620230516238 22/06/2023 AMAR KUMAR AKELA 3401013WL028152 AMAR KUMAR AKELA 00176 IDIB000R586 1596 1596 Processed 27/06/2023 2806197453 AMAR KUMAR AKELA BANK OF INDIA(508505)
SubTotal 1596 1596
19 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24220620230516241 22/06/2023 SONAM RUNDA 3401013WL028152 SONAM RUNDA 00354 PUNB0157120 1368 1368 Processed 27/06/2023 2806197462 Sonam Runda PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24220620230516990 22/06/2023 Aashik Ansari 3401013WL028182 Aashik Ansari 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2806197454 AASHIK ANSARI CANARA BANK(508532)
SubTotal 1368 1368
21 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24220620230516236 22/06/2023 SUKHDEV SINGH BINJHIA 3401013WL028152 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 1368 1368 Processed 27/06/2023 2806197461 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_220623APB_FTO_266059 Bank of Baroda BARB0TUPUDA TUPUDANA 5472
2 NAMKUM JH3401013008_220623APB_FTO_266059 BANK OF INDIA BKID0004954 TUPUDANA 14592
3 NAMKUM JH3401013008_220623APB_FTO_266059 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
4 NAMKUM JH3401013008_220623APB_FTO_266059 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1596
5 NAMKUM JH3401013008_220623APB_FTO_266059 Punjab National Bank PUNB0157120 Tupudana 1368
6 NAMKUM JH3401013008_220623APB_FTO_266059 Punjab National Bank PUNB0975200 TUPUDANA 1368
7 NAMKUM JH3401013008_220623APB_FTO_266059 State Bank of India SBIN0001625 TUPUDANA 1368

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