Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_161023APB_FTO_654547
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) 		3401013000NRG24Z161020231234062 16/10/2023 Chandrika Prasad Singh 3401013WL072833 Chandrika Prasad Singh 00045 BARB0HESAGX 162 162 Processed 17/10/2023 S8494289 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-002/168
(HARDAG) 		3401013000NRG24Z161020231234059 16/10/2023 Manisha Kerketta 3401013WL072833 Manisha Kerketta 00045 BARB0TUPUDA 162 162 Processed 17/10/2023 S8494289 MANISHA KERKETTA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-005/26
(HARDAG) 		3401013000NRG24Z161020231234061 16/10/2023 ANITA KUJUR 3401013WL072833 ANITA KUJUR 00045 BARB0TUPUDA 162 162 Processed 17/10/2023 S8494289 ANITA KUJUR BANK OF BARODA(606985)
SubTotal 324 324
4 NAMKUM JH-01-013-008-002/65
(HARDAG) 		3401013000NRG24Z161020231234159 16/10/2023 SAKLU KACHHAP 3401013WL072837 SAKLU KACHHAP 00048 BKID0004954 162 162 Processed 17/10/2023 S8494289 SAKLU KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z161020231234161 16/10/2023 Anshu Nikhil Tirke 3401013WL072837 Anshu Nikhil Tirke 00048 BKID0004954 162 162 Processed 17/10/2023 S8494289 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
6 NAMKUM JH-01-013-008-008/84
(HARDAG) 		3401013000NRG24Z161020231234162 16/10/2023 NAGI TOPPO 3401013WL072837 NAGI TOPPO 00048 BKID0004954 162 162 Processed 17/10/2023 S8494289 NAGI TOPPO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-008/84
(HARDAG) 		3401013000NRG24Z161020231234163 16/10/2023 PREM TOPPO 3401013WL072837 PREM TOPPO 00048 BKID0004954 162 162 Processed 17/10/2023 S8494289 PREM TOPPO BANK OF INDIA(508505)
SubTotal 648 648
8 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z161020231234160 16/10/2023 SITA DEVI 3401013WL072837 SITA DEVI 00078 CNRB0005229 162 162 Processed 17/10/2023 S8494289 SITA DEVI CANARA BANK(508532)
SubTotal 162 162
9 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z161020231234158 16/10/2023 Sabbe Meraj Ansari 3401013WL072837 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 17/10/2023 S8494289 MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
10 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24Z161020231234063 16/10/2023 ASHA GARI 3401013WL072833 ASHA GARI 00354 PUNB0519910 162 162 Processed 17/10/2023 S8494289 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_161023APB_FTO_654547 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013008_161023APB_FTO_654547 Bank of Baroda BARB0TUPUDA TUPUDANA 324
3 NAMKUM JH3401013008_161023APB_FTO_654547 BANK OF INDIA BKID0004954 TUPUDANA 648
4 NAMKUM JH3401013008_161023APB_FTO_654547 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013008_161023APB_FTO_654547 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013008_161023APB_FTO_654547 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 162

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