Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:50:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_041023APB_FTO_615086
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) 		3401013000NRG24Z031020231170223 04/10/2023 Chandrika Prasad Singh 3401013WL068825 Chandrika Prasad Singh 00045 BARB0HESAGX 162 162 Processed 10/10/2023 S53707866 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-008-002/168
(HARDAG) 		3401013000NRG24Z041020231176485 04/10/2023 Manisha Kerketta 3401013WL069228 Manisha Kerketta 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 MANISHA KERKETTA BANK OF BARODA(606985)
SubTotal 162 162
3 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z041020231176486 04/10/2023 SUGAN KACHHAP 3401013WL069228 SUGAN KACHHAP 00048 BKID0004954 27 27 Processed 10/10/2023 S53707866 SUGAN KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z031020231170222 04/10/2023 Anshu Nikhil Tirke 3401013WL068825 Anshu Nikhil Tirke 00048 BKID0004954 108 108 Processed 10/10/2023 S53707866 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 135 135
5 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z031020231170221 04/10/2023 SITA DEVI 3401013WL068825 SITA DEVI 00078 CNRB0005229 162 162 Processed 10/10/2023 S53707866 SITA DEVI CANARA BANK(508532)
SubTotal 162 162
6 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24Z031020231170220 04/10/2023 Sabbe Meraj Ansari 3401013WL068825 Sabbe Meraj Ansari 00176 IDIB000R586 162 162 Processed 10/10/2023 S53707866 MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_041023APB_FTO_615086 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013008_041023APB_FTO_615086 Bank of Baroda BARB0TUPUDA TUPUDANA 162
3 NAMKUM JH3401013008_041023APB_FTO_615086 BANK OF INDIA BKID0004954 TUPUDANA 135
4 NAMKUM JH3401013008_041023APB_FTO_615086 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013008_041023APB_FTO_615086 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162

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