Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_170623FTO_248968
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-01-013-010-003/283
(HUDWA) 		3401013000NRG24Z160620230476009 17/06/2023 MAHADEV NAYAK 3401013WL025983 MAHADEV NAYAK 00045 BARB0TUPUDA 54 54 Processed 20/06/2023 S7595208 MAHADEV NAYAK ()
2 NAMKUM JH-01-013-010-010/22
(HUDWA) 		3401013000NRG24Z160620230475998 17/06/2023 DUBRAJ MAHTO 3401013WL025981 DUBRAJ MAHTO 00045 BARB0TUPUDA 54 54 Processed 20/06/2023 S7595208 DUBRAJ MAHTO ()
SubTotal 108 108
3 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z160620230476145 17/06/2023 PULO KACHHAP 3401013WL025993 PULO KACHHAP 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 PULO KACHHAP ()
4 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z160620230476116 17/06/2023 Rahil Toppo 3401013WL025990 Rahil Toppo 00048 BKID0004954 189 189 Processed 20/06/2023 S7595208 Rahil Toppo ()
5 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z160620230476029 17/06/2023 BULO PAHAN 3401013WL025984 BULO PAHAN 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 BULO PAHAN ()
6 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z160620230476033 17/06/2023 BULO PAHAN 3401013WL025984 BULO PAHAN 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 BULO PAHAN ()
7 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z160620230476031 17/06/2023 BULO PAHAN 3401013WL025984 BULO PAHAN 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 BULO PAHAN ()
8 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z160620230476032 17/06/2023 RAHUL KACHHAP 3401013WL025984 RAHUL KACHHAP 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 RAHUL KACHHAP ()
9 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z160620230476034 17/06/2023 RAHUL KACHHAP 3401013WL025984 RAHUL KACHHAP 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 RAHUL KACHHAP ()
10 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z160620230476030 17/06/2023 RAHUL KACHHAP 3401013WL025984 RAHUL KACHHAP 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 RAHUL KACHHAP ()
11 NAMKUM JH-01-013-010-010/123
(HUDWA) 		3401013000NRG24Z160620230475996 17/06/2023 KISHAN MUNDA 3401013WL025981 KISHAN MUNDA 00048 BKID0004954 81 81 Processed 20/06/2023 S7595208 KISHAN MUNDA ()
12 NAMKUM JH-01-013-010-010/147
(HUDWA) 		3401013000NRG24Z160620230476012 17/06/2023 SAGAR LOHRA 3401013WL025983 SAGAR LOHRA 00048 BKID0004954 54 54 Processed 20/06/2023 S7595208 SAGAR LOHRA ()
13 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24Z160620230476035 17/06/2023 MERI DEVI 3401013WL025984 MERI DEVI 00048 BKID0004954 54 54 Processed 20/06/2023 S7595208 MERI DEVI ()
14 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z160620230476063 17/06/2023 MANGRI ORAIN 3401013WL025987 MANGRI ORAIN 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 MANGRI ORAIN ()
15 NAMKUM JH-01-013-010-010/369
(HUDWA) 		3401013000NRG24Z160620230475985 17/06/2023 RAJU ORAON 3401013WL025980 RAJU ORAON 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 RAJU ORAON ()
16 NAMKUM JH-01-013-010-010/369
(HUDWA) 		3401013000NRG24Z160620230475986 17/06/2023 RAJU ORAON 3401013WL025980 RAJU ORAON 00048 BKID0004954 270 270 Processed 20/06/2023 S7595208 RAJU ORAON ()
17 NAMKUM JH-01-013-010-010/384
(HUDWA) 		3401013000NRG24Z160620230476055 17/06/2023 MAIYAM ORAON 3401013WL025986 MAIYAM ORAON 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 MAIYAM ORAON ()
18 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z160620230476064 17/06/2023 PAWAN MUNDA 3401013WL025987 PAWAN MUNDA 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 PAWAN MUNDA ()
19 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z160620230476065 17/06/2023 PAWAN MUNDA 3401013WL025987 PAWAN MUNDA 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 PAWAN MUNDA ()
20 NAMKUM JH-01-013-010-010/74
(HUDWA) 		3401013000NRG24Z160620230476056 17/06/2023 LUSHA ORAON 3401013WL025986 LUSHA ORAON 00048 BKID0004954 27 27 Processed 20/06/2023 S7595208 LUSHA ORAON ()
SubTotal 1134 1134
21 NAMKUM JH-01-013-010-002/433
(HUDWA) 		3401013000NRG24Z160620230476154 17/06/2023 RUSTAM TIGGA 3401013WL025994 RUSTAM TIGGA 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 RUSTAM TIGGA ()
22 NAMKUM JH-01-013-010-002/433
(HUDWA) 		3401013000NRG24Z160620230476155 17/06/2023 RUSTAM TIGGA 3401013WL025994 RUSTAM TIGGA 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 RUSTAM TIGGA ()
23 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z160620230476051 17/06/2023 Roshni Devi 3401013WL025986 Roshni Devi 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 Roshni Devi ()
24 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z160620230476052 17/06/2023 Roshni Devi 3401013WL025986 Roshni Devi 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 Roshni Devi ()
25 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z160620230476053 17/06/2023 Roshni Devi 3401013WL025986 Roshni Devi 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 Roshni Devi ()
SubTotal 135 135
26 NAMKUM JH-01-013-010-010/179
(HUDWA) 		3401013000NRG24Z160620230475997 17/06/2023 BANDHAN ORAON 3401013WL025981 BANDHAN ORAON 00354 PUNB0157120 54 54 Processed 20/06/2023 S7595208 BANDHAN ORAON ()
SubTotal 54 54
27 NAMKUM JH-01-013-010-010/409
(HUDWA) 		3401013000NRG24Z160620230476014 17/06/2023 SUKRA ORAON 3401013WL025983 SUKRA ORAON 00354 PUNB0975200 54 54 Processed 20/06/2023 S7595208 SUKRA ORAON ()
SubTotal 54 54
28 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24Z160620230476054 17/06/2023 JAVANI DEVI 3401013WL025986 JAVANI DEVI 00415 SBIN0001625 27 27 Processed 20/06/2023 S7595208 JAVANI DEVI ()
SubTotal 27 27
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_170623FTO_248968 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013010_170623FTO_248968 BANK OF INDIA BKID0004954 TUPUDANA 1134
3 NAMKUM JH3401013010_170623FTO_248968 Canara Bank CNRB0005229 TUPUDANA 135
4 NAMKUM JH3401013010_170623FTO_248968 Punjab National Bank PUNB0157120 Tupudana 54
5 NAMKUM JH3401013010_170623FTO_248968 Punjab National Bank PUNB0975200 TUPUDANA 54
6 NAMKUM JH3401013010_170623FTO_248968 State Bank of India SBIN0001625 TUPUDANA 27

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