Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_010324APB_FTO_973344
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-01-013-010-002/42
(HUDWA) 		3401013000NRG24Z010320241756743 01/03/2024 BANDHANI TIGGA 3401013WL109331 BANDHANI TIGGA 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 CHAMATALI ORAIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/73
(HUDWA) 		3401013000NRG24Z010320241756744 01/03/2024 GANESH SINGH MUNDA 3401013WL109331 GANESH SINGH MUNDA 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 GANESH SINGH MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-002/74
(HUDWA) 		3401013000NRG24Z010320241756745 01/03/2024 JAGMOHAN ORAON 3401013WL109331 JAGMOHAN ORAON 00048 BKID0004954 162 162 Processed 02/03/2024 S41408193 JAGMOHAN ORAON BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-006/201
(HUDWA) 		3401013000NRG24Z010320241756746 01/03/2024 JAGJIWAN KACHHAP 3401013WL109331 JAGJIWAN KACHHAP 00048 BKID0004954 108 108 Processed 02/03/2024 S41408193 JAGJIWAN KACHHAP BANK OF INDIA(508505)
SubTotal 594 594
5 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24Z010320241756742 01/03/2024 BALBIR LINDA 3401013WL109331 BALBIR LINDA 00078 CNRB0005229 162 162 Processed 02/03/2024 S41408193 BALBIR LINDA CANARA BANK(508532)
6 NAMKUM JH-01-013-010-007/182
(HUDWA) 		3401013000NRG24Z010320241756747 01/03/2024 KARAMDEO ORAON 3401013WL109331 KARAMDEO ORAON 00078 CNRB0005229 162 162 Processed 02/03/2024 S41408193 KARAMDEO ORAON CANARA BANK(508532)
7 NAMKUM JH-01-013-010-007/182
(HUDWA) 		3401013000NRG24Z010320241756748 01/03/2024 KARAMDEO ORAON 3401013WL109331 KARAMDEO ORAON 00078 CNRB0005229 27 27 Processed 02/03/2024 S41408193 KARAMDEO ORAON CANARA BANK(508532)
SubTotal 351 351
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_010324APB_FTO_973344 BANK OF INDIA BKID0004954 TUPUDANA 594
2 NAMKUM JH3401013010_010324APB_FTO_973344 Canara Bank CNRB0005229 TUPUDANA 351

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