Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_190823APB_FTO_458584
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-01-013-008-005/213
(HARDAG) 		3401013000NRG24180820230914756 19/08/2023 ASHISH BINOD TIRKEY 3401013WL051967 ASHISH BINOD TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810398163 ASHISH BINOD TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24180820230914755 19/08/2023 BINITA TIRKEY 3401013WL051967 BINITA TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810398170 VINITA TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24180820230914754 19/08/2023 JEETRAY TIRKEY 3401013WL051967 JEETRAY TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810398165 JITRAY TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24160820230898875 19/08/2023 CHILGI TIRKEY 3401013WL051026 CHILGI TIRKEY 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810398164 CHILGI TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/200
(HARDAG) 		3401013000NRG24160820230898876 19/08/2023 PREM TIRKAY 3401013WL051026 PREM TIRKAY 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810398168 Mr. PREM TIRKEY. INDIAN BANK(607105)
6 NAMKUM JH-01-013-008-005/213
(HARDAG) 		3401013000NRG24180820230914757 19/08/2023 AMITA TIRKEY 3401013WL051967 AMITA TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810398167 AMITA TOPPO D/O JAIRAS TOPPO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24180820230914758 19/08/2023 Anshu Nikhil Tirke 3401013WL051967 Anshu Nikhil Tirke 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810398169 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
8 NAMKUM JH-01-013-008-006/43
(HARDAG) 		3401013000NRG24180820230914761 19/08/2023 PARMILA DEVI 3401013WL051967 PARMILA DEVI 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810398166 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
9 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24180820230914759 19/08/2023 Islam Ansari 3401013WL051967 Islam Ansari 00078 CNRB0000183 1368 1368 Processed 22/09/2023 5810398161 ISLAM ANSARI CANARA BANK(508532)
SubTotal 1368 1368
10 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24160820230898873 19/08/2023 SITA DEVI 3401013WL051026 SITA DEVI 00078 CNRB0005229 1824 1824 Processed 22/09/2023 5810398174 SITA DEVI CANARA BANK(508532)
SubTotal 1824 1824
11 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24160820230898871 19/08/2023 Sabbe Meraj Ansari 3401013WL051026 Sabbe Meraj Ansari 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5810398171 MERAJ ANSARI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-008/144
(HARDAG) 		3401013000NRG24160820230898878 19/08/2023 RANJIT NELSON GARI 3401013WL051026 RANJIT NELSON GARI 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5810398172 RANJIT NELSON GARI SO LATE JOSEPH GARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 NAMKUM JH-01-013-008-008/143
(HARDAG) 		3401013000NRG24160820230898877 19/08/2023 ASHA GARI 3401013WL051026 ASHA GARI 00354 PUNB0519910 1368 1368 Processed 22/09/2023 5810398173 ASHA GARI D/O LATE JOSEHP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24180820230914760 19/08/2023 Aashik Ansari 3401013WL051967 Aashik Ansari 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810398175 AASHIK ANSARI CANARA BANK(508532)
SubTotal 1368 1368
15 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24180820230914753 19/08/2023 EJAZ ANSARI 3401013WL051967 EJAZ ANSARI 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810398162 EJAZ ANSARI CANARA BANK(508532)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_190823APB_FTO_458584 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013008_190823APB_FTO_458584 BANK OF INDIA BKID0004954 TUPUDANA 9120
3 NAMKUM JH3401013008_190823APB_FTO_458584 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
4 NAMKUM JH3401013008_190823APB_FTO_458584 Canara Bank CNRB0005229 TUPUDANA 1824
5 NAMKUM JH3401013008_190823APB_FTO_458584 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2736
6 NAMKUM JH3401013008_190823APB_FTO_458584 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1368
7 NAMKUM JH3401013008_190823APB_FTO_458584 Punjab National Bank PUNB0975200 TUPUDANA 1368
8 NAMKUM JH3401013008_190823APB_FTO_458584 State Bank of India SBIN0001625 TUPUDANA 1368

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