Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_100523APB_FTO_111969
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-01-013-008-005/215
(HARDAG) 		3401013000NRG24100520230180021 10/05/2023 Dale Gari 3401013WL009606 Dale Gari 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636863755 DALE GARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-006/265
(HARDAG) 		3401013000NRG24100520230180024 10/05/2023 SHANICHARWA ORAON 3401013WL009606 SHANICHARWA ORAON 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1636863775 SHANICHARWA ORAON BANK OF BARODA(606985)
3 NAMKUM JH-01-013-008-006/375
(HARDAG) 		3401013000NRG24040520230138906 10/05/2023 XAVIER BARLA 3401013WL007398 XAVIER BARLA 00045 BARB0TUPUDA 1140 1140 Processed 17/05/2023 1636863754 XAVIER BARLA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-008-006/406
(HARDAG) 		3401013000NRG24100520230180027 10/05/2023 Filmon Tirkey 3401013WL009606 Filmon Tirkey 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636863774 Filmon Tirkey BANK OF BARODA(606985)
SubTotal 3192 3192
5 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24100520230180046 10/05/2023 MOYLEN XALXO 3401013WL009607 MOYLEN XALXO 00048 BKID0004954 1596 1596 Processed 17/05/2023 1636863758 MOYLEN XALXO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24040520230138904 10/05/2023 TURTAN TUTI 3401013WL007398 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636863764 TURTAN TUTI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24100520230180015 10/05/2023 ANUP GARI 3401013WL009606 ANUP GARI 00048 BKID0004954 228 228 Processed 17/05/2023 1636863765 ANUP GARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24100520230180016 10/05/2023 SWETA GARI 3401013WL009606 SWETA GARI 00048 BKID0004954 228 228 Processed 17/05/2023 1636863766 Sweta Gari BANK OF BARODA(606985)
9 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24100520230180020 10/05/2023 ANIL KUJUR 3401013WL009606 ANIL KUJUR 00048 BKID0004954 228 228 Processed 17/05/2023 1636863760 ANIL KUJUR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24100520230180022 10/05/2023 JOSEPH KUJUR 3401013WL009606 JOSEPH KUJUR 00048 BKID0004954 228 228 Processed 17/05/2023 1636863759 JOSEPH KUJUR BANK OF INDIA(508505)
11 NAMKUM JH-01-013-008-005/69
(HARDAG) 		3401013000NRG24040520230138893 10/05/2023 SUNIL KUJUR 3401013WL007397 SUNIL KUJUR 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636863757 SUNIL KUJUR BANK OF INDIA(508505)
12 NAMKUM JH-01-013-008-006/131
(HARDAG) 		3401013000NRG24100520230180023 10/05/2023 KIRAN TIRKEY 3401013WL009606 KIRAN TIRKEY 00048 BKID0004954 1596 1596 Processed 17/05/2023 1636863762 KIRAN TIRKEY PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-008-006/381
(HARDAG) 		3401013000NRG24100520230180026 10/05/2023 PUSHPA DEVI 3401013WL009606 PUSHPA DEVI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1636863761 PUSHPA DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-008-006/73
(HARDAG) 		3401013000NRG24100520230180029 10/05/2023 BAJ RANG SINGHBINJHIA 3401013WL009606 BAJ RANG SINGHBINJHIA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636863756 BAJ RANG SINGH BINJHIA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG24040520230138908 10/05/2023 SHAHJAHAN ANSARI 3401013WL007398 SHAHJAHAN ANSARI 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636863767 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
16 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24040520230138910 10/05/2023 NISHANT MINZ 3401013WL007398 NISHANT MINZ 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636863773 Master. Nishant Minz INDIAN BANK(607105)
17 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24040520230138909 10/05/2023 RUBINA MINZ 3401013WL007398 RUBINA MINZ 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636863763 RUBINA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
18 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24100520230180018 10/05/2023 MARIYANA KUJUR 3401013WL009606 MARIYANA KUJUR 00078 CNRB0005229 228 228 Processed 17/05/2023 1636863770 MARIAM GARI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-008-006/380
(HARDAG) 		3401013000NRG24100520230180025 10/05/2023 BUDHANI DEVI 3401013WL009606 BUDHANI DEVI 00078 CNRB0005229 1596 1596 Processed 17/05/2023 1636863772 BUDHANI DEVI CANARA BANK(508532)
20 NAMKUM JH-01-013-008-006/390
(HARDAG) 		3401013000NRG24040520230138907 10/05/2023 PUTI DEVI 3401013WL007398 PUTI DEVI 00078 CNRB0005229 1368 1368 Processed 17/05/2023 1636863771 PUTI DEVI CANARA BANK(508532)
SubTotal 3192 3192
21 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24040520230138895 10/05/2023 Pawan Toppo 3401013WL007397 Pawan Toppo 00176 IDIB000R586 684 684 Processed 17/05/2023 1636863769 Mr. PAWAN TOPPO INDIAN BANK(607105)
22 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24100520230180028 10/05/2023 Pawan Toppo 3401013WL009606 Pawan Toppo 00176 IDIB000R586 228 228 Processed 17/05/2023 1636863768 Mr. PAWAN TOPPO INDIAN BANK(607105)
SubTotal 912 912
23 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24040520230138905 10/05/2023 SUKHDEV SINGH BINJHIA 3401013WL007398 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 1368 1368 Processed 17/05/2023 1636863776 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_100523APB_FTO_111969 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013008_100523APB_FTO_111969 BANK OF INDIA BKID0004954 TUPUDANA 13908
3 NAMKUM JH3401013008_100523APB_FTO_111969 Canara Bank CNRB0005229 TUPUDANA 3192
4 NAMKUM JH3401013008_100523APB_FTO_111969 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
5 NAMKUM JH3401013008_100523APB_FTO_111969 State Bank of India SBIN0001625 TUPUDANA 1368

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