Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_070823FTO_412953
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-01-013-010-010/22
(HUDWA) 		3401013000NRG24Z040820230837361 07/08/2023 DUBRAJ MAHTO 3401013WL046998 DUBRAJ MAHTO 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S52654279 DUBRAJ MAHTO ()
SubTotal 162 162
2 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z070820230842165 07/08/2023 MANUR KHATUN 3401013WL047350 MANUR KHATUN 00048 BKID0004954 162 162 Processed 08/08/2023 S52654279 MANUR KHATUN ()
3 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z040820230837387 07/08/2023 SUBHAN KHAN 3401013WL046999 SUBHAN KHAN 00048 BKID0004954 54 54 Processed 08/08/2023 S52654279 SUBHAN KHAN ()
4 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z040820230837388 07/08/2023 SUBHAN KHAN 3401013WL046999 SUBHAN KHAN 00048 BKID0004954 162 162 Processed 08/08/2023 S52654279 SUBHAN KHAN ()
5 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z040820230837389 07/08/2023 Tahid Khan 3401013WL046999 Tahid Khan 00048 BKID0004954 162 162 Processed 08/08/2023 S52654279 Tahid Khan ()
6 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z040820230837390 07/08/2023 Tahid Khan 3401013WL046999 Tahid Khan 00048 BKID0004954 54 54 Processed 08/08/2023 S52654279 Tahid Khan ()
7 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24Z040820230837391 07/08/2023 Tajid Khan 3401013WL046999 Tajid Khan 00048 BKID0004954 54 54 Processed 08/08/2023 S52654279 Tajid Khan ()
8 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24Z040820230837392 07/08/2023 Tajid Khan 3401013WL046999 Tajid Khan 00048 BKID0004954 162 162 Processed 08/08/2023 S52654279 Tajid Khan ()
9 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24Z070820230841848 07/08/2023 MERI DEVI 3401013WL047328 MERI DEVI 00048 BKID0004954 189 189 Processed 08/08/2023 S52654279 MERI DEVI ()
10 NAMKUM JH-01-013-010-010/304
(HUDWA) 		3401013000NRG24Z070820230841849 07/08/2023 RASHIDA KHATUN 3401013WL047328 RASHIDA KHATUN 00048 BKID0004954 189 189 Processed 08/08/2023 S52654279 RASHIDA KHATUN ()
11 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z040820230837363 07/08/2023 NOURI LINDA 3401013WL046998 NOURI LINDA 00048 BKID0004954 54 54 Processed 08/08/2023 S52654279 NOURI LINDA ()
12 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24Z040820230837465 07/08/2023 TETRI DEVI 3401013WL047001 TETRI DEVI 00048 BKID0004954 27 27 Processed 08/08/2023 S52654279 TETRI DEVI ()
SubTotal 1269 1269
13 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z040820230837384 07/08/2023 SANPATI KACHHAP 3401013WL046999 SANPATI KACHHAP 00048 BKID0004997 162 162 Processed 08/08/2023 S52654279 SANPATI KACHHAP ()
SubTotal 162 162
14 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z040820230837380 07/08/2023 NATHNIAL KACHHAP 3401013WL046999 NATHNIAL KACHHAP 00078 CNRB0005229 54 54 Processed 08/08/2023 S52654279 NATHNIAL KACHHAP ()
15 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z040820230837381 07/08/2023 NATHNIAL KACHHAP 3401013WL046999 NATHNIAL KACHHAP 00078 CNRB0005229 162 162 Processed 08/08/2023 S52654279 NATHNIAL KACHHAP ()
16 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24Z040820230837467 07/08/2023 Pooja Kumari 3401013WL047001 Pooja Kumari 00078 CNRB0005229 189 189 Processed 08/08/2023 S52654279 Pooja Kumari ()
SubTotal 405 405
17 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z040820230837341 07/08/2023 BINA LINDA 3401013WL046996 BINA LINDA 00354 PUNB0975200 162 162 Processed 08/08/2023 S52654279 BINA LINDA ()
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_070823FTO_412953 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013010_070823FTO_412953 BANK OF INDIA BKID0004954 TUPUDANA 1269
3 NAMKUM JH3401013010_070823FTO_412953 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013010_070823FTO_412953 Canara Bank CNRB0005229 TUPUDANA 405
5 NAMKUM JH3401013010_070823FTO_412953 Punjab National Bank PUNB0975200 TUPUDANA 162

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