Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_160923APB_FTO_555725
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-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z150920231072759 16/09/2023 RAMU LINDA 3401013WL062772 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 17/09/2023 S77012570 RAMU LINDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z150920231072763 16/09/2023 RAM KUMAR KACHAP 3401013WL062772 RAM KUMAR KACHAP 00045 BARB0TUPUDA 162 162 Processed 17/09/2023 S77012570 RAM KUMAR KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z150920231072771 16/09/2023 MANJU LINDA 3401013WL062773 MANJU LINDA 00048 BKID0004954 135 135 Processed 17/09/2023 S77012570 MANJU LINDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z160920231078024 16/09/2023 MANJU LINDA 3401013WL062972 MANJU LINDA 00048 BKID0004954 162 162 Processed 17/09/2023 S77012570 MANJU LINDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z160920231078065 16/09/2023 Karmati Tirkey 3401013WL062974 Karmati Tirkey 00048 BKID0004954 189 189 Processed 17/09/2023 S77012570 KARAMANTI TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z160920231078067 16/09/2023 MAJBUL KHAN 3401013WL062974 MAJBUL KHAN 00048 BKID0004954 162 162 Processed 17/09/2023 S77012570 MAJBUL KHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z150920231072772 16/09/2023 Tahid Khan 3401013WL062773 Tahid Khan 00048 BKID0004954 81 81 Processed 17/09/2023 S77012570 TAHID KHAN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z150920231072761 16/09/2023 ANJALI LINDA 3401013WL062772 ANJALI LINDA 00048 BKID0004954 162 162 Processed 17/09/2023 S77012570 ANJALI ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z150920231072775 16/09/2023 MILAN HORO 3401013WL062773 MILAN HORO 00048 BKID0004954 81 81 Processed 17/09/2023 S77012570 MILAN HORO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z160920231078070 16/09/2023 MILAN HORO 3401013WL062974 MILAN HORO 00048 BKID0004954 135 135 Processed 17/09/2023 S77012570 MILAN HORO BANK OF INDIA(508505)
SubTotal 1107 1107
11 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z160920231078021 16/09/2023 ANIYA KACHHAP 3401013WL062972 ANIYA KACHHAP 00078 CNRB0005229 162 162 Processed 17/09/2023 S77012570 ANIMA LAKRA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z150920231072758 16/09/2023 ANIYA KACHHAP 3401013WL062772 ANIYA KACHHAP 00078 CNRB0005229 135 135 Processed 17/09/2023 S77012570 ANIMA LAKRA INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z150920231072762 16/09/2023 MINA KACHHAP 3401013WL062772 MINA KACHHAP 00078 CNRB0005229 162 162 Processed 17/09/2023 S77012570 MINA KACHHAP CANARA BANK(508532)
SubTotal 459 459
14 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z150920231072764 16/09/2023 BAVNA ORAON 3401013WL062772 BAVNA ORAON 00354 PUNB0157120 162 162 Processed 17/09/2023 S77012570 BAUNA ORAON PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z150920231072774 16/09/2023 GANGO DEVI 3401013WL062773 GANGO DEVI 00354 PUNB0157120 81 81 Processed 17/09/2023 S77012570 Gango Devi PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z160920231078069 16/09/2023 GANGO DEVI 3401013WL062974 GANGO DEVI 00354 PUNB0157120 135 135 Processed 17/09/2023 S77012570 Gango Devi PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
17 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z160920231078066 16/09/2023 Rajni Kumari 3401013WL062974 Rajni Kumari 00415 SBIN0001237 189 189 Processed 17/09/2023 S77012570 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
18 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z160920231078026 16/09/2023 MALTI BAKHLA 3401013WL062972 MALTI BAKHLA 00415 SBIN0001625 27 27 Processed 17/09/2023 S77012570 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z150920231072773 16/09/2023 MALTI BAKHLA 3401013WL062773 MALTI BAKHLA 00415 SBIN0001625 27 27 Processed 17/09/2023 S77012570 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_160923APB_FTO_555725 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013010_160923APB_FTO_555725 BANK OF INDIA BKID0004954 TUPUDANA 1107
3 NAMKUM JH3401013010_160923APB_FTO_555725 Canara Bank CNRB0005229 TUPUDANA 459
4 NAMKUM JH3401013010_160923APB_FTO_555725 Punjab National Bank PUNB0157120 Tupudana 378
5 NAMKUM JH3401013010_160923APB_FTO_555725 State Bank of India SBIN0001237 UPPER BAZAR 189
6 NAMKUM JH3401013010_160923APB_FTO_555725 State Bank of India SBIN0001625 TUPUDANA 54

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