Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:51:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_270523APB_FTO_170916
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24270520230300481 27/05/2023 Chandrika Prasad Singh 3401013WL016341 Chandrika Prasad Singh 00045 BARB0HESAGX 1596 1596 Processed 31/05/2023 1977992855 CHANDRIKA PRASAD SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
2 NAMKUM JH-01-013-008-005/181
(HARDAG) 		3401013000NRG24270520230300383 27/05/2023 BINITA KUJUR 3401013WL016336 BINITA KUJUR 00045 BARB0TUPUDA 1368 1368 Processed 31/05/2023 1977992858 BINITA KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/183
(HARDAG) 		3401013000NRG24270520230300406 27/05/2023 SIMA GARI 3401013WL016338 SIMA GARI 00045 BARB0TUPUDA 2052 2052 Processed 31/05/2023 1977992857 SIMA GARI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-008-005/215
(HARDAG) 		3401013000NRG24270520230300476 27/05/2023 Dale Gari 3401013WL016341 Dale Gari 00045 BARB0TUPUDA 1596 1596 Processed 31/05/2023 1977992859 DALE GARI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24270520230300409 27/05/2023 BALI PAHAN 3401013WL016338 BALI PAHAN 00045 BARB0TUPUDA 2052 2052 Processed 31/05/2023 1977992853 BALI PAHAN BANK OF BARODA(606985)
6 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24270520230300479 27/05/2023 Filmon Tirkey 3401013WL016341 Filmon Tirkey 00045 BARB0TUPUDA 1596 1596 Processed 31/05/2023 1977992878 Filmon Tirkey BANK OF BARODA(606985)
7 NAMKUM JH-01-013-008-006/73
(HARDAG) 		3401013000NRG24270520230300411 27/05/2023 RAGNI DEVI 3401013WL016338 RAGNI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 31/05/2023 1977992856 RAGINI DEVI BANK OF BARODA(606985)
SubTotal 10032 10032
8 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24270520230300382 27/05/2023 MOYLEN XALXO 3401013WL016336 MOYLEN XALXO 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992862 MOYLEN XALXO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24270520230300470 27/05/2023 ANUP GARI 3401013WL016341 ANUP GARI 00048 BKID0004954 1596 1596 Processed 31/05/2023 1977992869 ANUP GARI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24270520230300471 27/05/2023 SWETA GARI 3401013WL016341 SWETA GARI 00048 BKID0004954 1596 1596 Processed 31/05/2023 1977992870 Sweta Gari BANK OF BARODA(606985)
11 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24270520230300472 27/05/2023 BHOSA KUJUR 3401013WL016341 BHOSA KUJUR 00048 BKID0004954 1596 1596 Processed 31/05/2023 1977992871 BHOSA KUJUR BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24270520230300582 27/05/2023 PREM TIRKAY 3401013WL016347 PREM TIRKAY 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992868 Mr. PREM TIRKEY. INDIAN BANK(607105)
13 NAMKUM JH-01-013-008-005/204
(HARDAG) 		3401013000NRG24270520230300432 27/05/2023 HANDU TIRKI 3401013WL016340 HANDU TIRKI 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992872 HANDU TIRKI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24270520230300475 27/05/2023 ANIL KUJUR 3401013WL016341 ANIL KUJUR 00048 BKID0004954 1596 1596 Processed 31/05/2023 1977992866 ANIL KUJUR BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24270520230300477 27/05/2023 JOSEPH KUJUR 3401013WL016341 JOSEPH KUJUR 00048 BKID0004954 1596 1596 Processed 31/05/2023 1977992864 JOSEPH KUJUR BANK OF INDIA(508505)
16 NAMKUM JH-01-013-008-005/69
(HARDAG) 		3401013000NRG24270520230300494 27/05/2023 SUNIL KUJUR 3401013WL016342 SUNIL KUJUR 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992861 SUNIL KUJUR BANK OF INDIA(508505)
17 NAMKUM JH-01-013-008-006/240
(HARDAG) 		3401013000NRG24270520230300433 27/05/2023 SALMI ORAIN 3401013WL016340 SALMI ORAIN 00048 BKID0004954 684 684 Processed 31/05/2023 1977992865 SALAMI URAIN BANK OF INDIA(508505)
18 NAMKUM JH-01-013-008-006/381
(HARDAG) 		3401013000NRG24270520230300478 27/05/2023 PUSHPA DEVI 3401013WL016341 PUSHPA DEVI 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992867 PUSHPA DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-008-006/73
(HARDAG) 		3401013000NRG24270520230300410 27/05/2023 BAJ RANG SINGHBINJHIA 3401013WL016338 BAJ RANG SINGHBINJHIA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992860 BAJ RANG SINGH BINJHIA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24270520230300436 27/05/2023 VICTOR RUNDA 3401013WL016340 VICTOR RUNDA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977992863 Victor Runda PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
21 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24270520230300473 27/05/2023 MARIYANA KUJUR 3401013WL016341 MARIYANA KUJUR 00078 CNRB0005229 1596 1596 Processed 31/05/2023 1977992874 MARIAM GARI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-008-006/380
(HARDAG) 		3401013000NRG24270520230300435 27/05/2023 BUDHANI DEVI 3401013WL016340 BUDHANI DEVI 00078 CNRB0005229 228 228 Processed 31/05/2023 1977992875 BUDHANI DEVI CANARA BANK(508532)
SubTotal 1824 1824
23 NAMKUM JH-01-013-008-006/366
(HARDAG) 		3401013000NRG24270520230300434 27/05/2023 AMAR KUMAR AKELA 3401013WL016340 AMAR KUMAR AKELA 00176 IDIB000R586 2052 2052 Processed 31/05/2023 1977992876 AMAR KUMAR AKELA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24270520230300480 27/05/2023 Pawan Toppo 3401013WL016341 Pawan Toppo 00176 IDIB000R586 1596 1596 Processed 31/05/2023 1977992873 Mr. PAWAN TOPPO INDIAN BANK(607105)
25 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24270520230300385 27/05/2023 RANJIT NELSON GARI 3401013WL016336 RANJIT NELSON GARI 00176 IDIB000R586 1368 1368 Processed 31/05/2023 1977992877 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
26 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24270520230300437 27/05/2023 SONAM RUNDA 3401013WL016340 SONAM RUNDA 00354 PUNB0157120 1368 1368 Processed 31/05/2023 1977992854 Sonam Runda PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_270523APB_FTO_170916 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1596
2 NAMKUM JH3401013008_270523APB_FTO_170916 Bank of Baroda BARB0TUPUDA TUPUDANA 10032
3 NAMKUM JH3401013008_270523APB_FTO_170916 BANK OF INDIA BKID0004954 TUPUDANA 18240
4 NAMKUM JH3401013008_270523APB_FTO_170916 Canara Bank CNRB0005229 TUPUDANA 1824
5 NAMKUM JH3401013008_270523APB_FTO_170916 Indian Bank IDIB000R586 RANCHI HATIA MARKET 5016
6 NAMKUM JH3401013008_270523APB_FTO_170916 Punjab National Bank PUNB0157120 Tupudana 1368

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