Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_270324APB_FTO_1020945
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-01-013-008-005/82
(HARDAG) 		3401013000NRG24Z220320241863974 27/03/2024 SUNDARI TIRKEY 3401013WL115505 SUNDARI TIRKEY 00045 BARB0TUPUDA 162 162 Processed 28/03/2024 S76223542 SUNDARI TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/82
(HARDAG) 		3401013000NRG24Z270320241882999 27/03/2024 SUNDARI TIRKEY 3401013WL116430 SUNDARI TIRKEY 00045 BARB0TUPUDA 162 162 Processed 28/03/2024 S76223542 SUNDARI TIRKEY BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24Z220320241863963 27/03/2024 TURTAN TUTI 3401013WL115505 TURTAN TUTI 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 TURTAN TUTI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-003/82
(HARDAG) 		3401013000NRG24Z220320241863966 27/03/2024 Shimpy Kachhap 3401013WL115505 Shimpy Kachhap 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 MISS SHIMPY KACHHAP STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-008-003/82
(HARDAG) 		3401013000NRG24Z270320241882992 27/03/2024 Shimpy Kachhap 3401013WL116430 Shimpy Kachhap 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 MISS SHIMPY KACHHAP STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-008-005/224
(HARDAG) 		3401013000NRG24Z220320241863970 27/03/2024 SUMI TIRKEY 3401013WL115505 SUMI TIRKEY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 SUMI TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/224
(HARDAG) 		3401013000NRG24Z270320241882995 27/03/2024 SUMI TIRKEY 3401013WL116430 SUMI TIRKEY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 SUMI TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24Z270320241882997 27/03/2024 BANDHNI TIRKY 3401013WL116430 BANDHNI TIRKY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 BANDHANI TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24Z220320241863972 27/03/2024 BANDHNI TIRKY 3401013WL115505 BANDHNI TIRKY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 BANDHANI TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24Z220320241863971 27/03/2024 SUDHU TIRKY 3401013WL115505 SUDHU TIRKY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 SUDHU TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-005/66
(HARDAG) 		3401013000NRG24Z270320241882996 27/03/2024 SUDHU TIRKY 3401013WL116430 SUDHU TIRKY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 SUDHU TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-005/77
(HARDAG) 		3401013000NRG24Z270320241882998 27/03/2024 MAHADEV TIRKEY 3401013WL116430 MAHADEV TIRKEY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 MAHADEO TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-005/77
(HARDAG) 		3401013000NRG24Z220320241863973 27/03/2024 MAHADEV TIRKEY 3401013WL115505 MAHADEV TIRKEY 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 MAHADEO TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-006/294
(HARDAG) 		3401013000NRG24Z220320241863975 27/03/2024 GURIA TUTI 3401013WL115505 GURIA TUTI 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 GURIA TUTI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-006/294
(HARDAG) 		3401013000NRG24Z270320241883000 27/03/2024 GURIA TUTI 3401013WL116430 GURIA TUTI 00048 BKID0004954 162 162 Processed 28/03/2024 S76223542 GURIA TUTI BANK OF INDIA(508505)
SubTotal 2106 2106
16 NAMKUM JH-01-013-008-005/132
(HARDAG) 		3401013000NRG24Z270320241882994 27/03/2024 BHAUWA KUJUR 3401013WL116430 BHAUWA KUJUR 00078 CNRB0005229 162 162 Processed 28/03/2024 S76223542 BHAUWA KUJUR CANARA BANK(508532)
17 NAMKUM JH-01-013-008-005/132
(HARDAG) 		3401013000NRG24Z220320241863969 27/03/2024 BHAUWA KUJUR 3401013WL115505 BHAUWA KUJUR 00078 CNRB0005229 162 162 Processed 28/03/2024 S76223542 BHAUWA KUJUR CANARA BANK(508532)
SubTotal 324 324
18 NAMKUM JH-01-013-008-003/13
(HARDAG) 		3401013000NRG24Z220320241863964 27/03/2024 LUSKI DEVI 3401013WL115505 LUSKI DEVI 00176 IDIB000R586 162 162 Processed 28/03/2024 S76223542 Mrs. LUSKI DEVI INDIAN BANK(607105)
19 NAMKUM JH-01-013-008-003/13
(HARDAG) 		3401013000NRG24Z270320241882990 27/03/2024 LUSKI DEVI 3401013WL116430 LUSKI DEVI 00176 IDIB000R586 162 162 Processed 28/03/2024 S76223542 Mrs. LUSKI DEVI INDIAN BANK(607105)
20 NAMKUM JH-01-013-008-005/118
(HARDAG) 		3401013000NRG24Z220320241863968 27/03/2024 RANJEET KUJUR 3401013WL115505 RANJEET KUJUR 00176 IDIB000R586 108 108 Processed 28/03/2024 S76223542 Mr. RANJIT KUJUR INDIAN BANK(607105)
SubTotal 432 432
21 NAMKUM JH-01-013-008-003/30
(HARDAG) 		3401013000NRG24Z220320241863965 27/03/2024 BIJLA MUNDA 3401013WL115505 BIJLA MUNDA 00354 PUNB0157120 162 162 Processed 28/03/2024 S76223542 BIJLA MUNDA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-008-003/30
(HARDAG) 		3401013000NRG24Z270320241882991 27/03/2024 BIJLA MUNDA 3401013WL116430 BIJLA MUNDA 00354 PUNB0157120 162 162 Processed 28/03/2024 S76223542 BIJLA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 NAMKUM JH-01-013-008-003/84
(HARDAG) 		3401013000NRG24Z270320241882993 27/03/2024 Neha Kumari 3401013WL116430 Neha Kumari 00354 PUNB0975200 162 162 Processed 28/03/2024 S76223542 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-008-003/84
(HARDAG) 		3401013000NRG24Z220320241863967 27/03/2024 Neha Kumari 3401013WL115505 Neha Kumari 00354 PUNB0975200 162 162 Processed 28/03/2024 S76223542 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_270324APB_FTO_1020945 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013008_270324APB_FTO_1020945 BANK OF INDIA BKID0004954 TUPUDANA 2106
3 NAMKUM JH3401013008_270324APB_FTO_1020945 Canara Bank CNRB0005229 TUPUDANA 324
4 NAMKUM JH3401013008_270324APB_FTO_1020945 Indian Bank IDIB000R586 RANCHI HATIA MARKET 432
5 NAMKUM JH3401013008_270324APB_FTO_1020945 Punjab National Bank PUNB0157120 Tupudana 324
6 NAMKUM JH3401013008_270324APB_FTO_1020945 Punjab National Bank PUNB0975200 TUPUDANA 324

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