Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_221223APB_FTO_842156
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-01-013-008-002/129
(HARDAG) 		3401013000NRG24191220231490837 22/12/2023 SOHRAI KACHHAP 3401013WL089509 SOHRAI KACHHAP 00048 BKID0004954 684 684 Processed 13/03/2024 1735525673 SOHRAI KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-002/169
(HARDAG) 		3401013000NRG24191220231490839 22/12/2023 RINKI DEVI 3401013WL089509 RINKI DEVI 00048 BKID0004954 1368 1368 Rejected 13/03/2024 1735525683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NAMKUM JH-01-013-008-002/170
(HARDAG) 		3401013000NRG24191220231490840 22/12/2023 DURGA MAHTO 3401013WL089509 DURGA MAHTO 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735525682 DURGA MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-002/171
(HARDAG) 		3401013000NRG24191220231490841 22/12/2023 Moga Oraon 3401013WL089509 Moga Oraon 00048 BKID0004954 684 684 Processed 13/03/2024 1735525669 MOGA ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24191220231490842 22/12/2023 SUGAN KACHHAP 3401013WL089509 SUGAN KACHHAP 00048 BKID0004954 684 684 Processed 13/03/2024 1735525678 SUGAN KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24221220231500294 22/12/2023 BHOSA KUJUR 3401013WL090263 BHOSA KUJUR 00048 BKID0004954 1140 1140 Processed 13/03/2024 1735525680 BHOSA KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-005/219
(HARDAG) 		3401013000NRG24221220231500296 22/12/2023 Jakrias Tirkey 3401013WL090263 Jakrias Tirkey 00048 BKID0004954 1140 1140 Processed 13/03/2024 1735525670 JAKRIAS TIRKEY PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-008-005/220
(HARDAG) 		3401013000NRG24221220231500297 22/12/2023 Jeevan Kujur 3401013WL090263 Jeevan Kujur 00048 BKID0004954 1140 1140 Processed 13/03/2024 1735525681 JEEVAN KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-005/221
(HARDAG) 		3401013000NRG24221220231500298 22/12/2023 ANKIT AKSHAY TIRKEY 3401013WL090263 ANKIT AKSHAY TIRKEY 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735525674 ANKIT AKASHAY TIRKEY BANK OF BARODA(606985)
10 NAMKUM JH-01-013-008-005/221
(HARDAG) 		3401013000NRG24201220231493131 22/12/2023 ANKIT AKSHAY TIRKEY 3401013WL089757 ANKIT AKSHAY TIRKEY 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735525675 ANKIT AKASHAY TIRKEY BANK OF BARODA(606985)
11 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24221220231500300 22/12/2023 LAKHI DEVI 3401013WL090263 LAKHI DEVI 00048 BKID0004954 912 912 Processed 13/03/2024 1735525672 LAKHI DEVI BANK OF BARODA(606985)
12 NAMKUM JH-01-013-008-006/26
(HARDAG) 		3401013000NRG24221220231500299 22/12/2023 RITU SINGH BINJHIYA 3401013WL090263 RITU SINGH BINJHIYA 00048 BKID0004954 912 912 Processed 13/03/2024 1735525677 RITU SINGH BINJHIA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-008-007/369
(HARDAG) 		3401013000NRG24191220231490843 22/12/2023 AFSANA KHATOON 3401013WL089509 AFSANA KHATOON 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735525676 AFSANA KHATUN BANK OF BARODA(606985)
14 NAMKUM JH-01-013-008-007/370
(HARDAG) 		3401013000NRG24191220231490844 22/12/2023 KAUSHAR JAHAN 3401013WL089509 KAUSHAR JAHAN 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735525671 AUSHAR JANHA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-008-007/371
(HARDAG) 		3401013000NRG24191220231490845 22/12/2023 ROZIDAN KHATOON 3401013WL089509 ROZIDAN KHATOON 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735525679 ROZIDAN KHATOON W/O SIDDIQ ANSARI BANK OF INDIA(508505)
SubTotal 16872 16872
16 NAMKUM JH-01-013-008-006/413
(HARDAG) 		3401013000NRG24221220231500301 22/12/2023 Islam Ansari 3401013WL090263 Islam Ansari 00078 CNRB0000183 1140 1140 Processed 13/03/2024 1735525667 ISLAM ANSARI CANARA BANK(508532)
SubTotal 1140 1140
17 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24221220231500295 22/12/2023 MARIYANA KUJUR 3401013WL090263 MARIYANA KUJUR 00078 CNRB0005229 1140 1140 Processed 13/03/2024 1735525685 MARIAM GARI BANK OF INDIA(508505)
SubTotal 1140 1140
18 NAMKUM JH-01-013-008-002/166
(HARDAG) 		3401013000NRG24191220231490838 22/12/2023 Manuel Linda 3401013WL089509 Manuel Linda 00176 IDIB000R586 684 684 Processed 13/03/2024 1735525684 MANUEL LINDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
19 NAMKUM JH-01-013-008-006/414
(HARDAG) 		3401013000NRG24221220231500302 22/12/2023 Aashik Ansari 3401013WL090263 Aashik Ansari 00354 PUNB0975200 1140 1140 Processed 13/03/2024 1735525686 AASHIK ANSARI CANARA BANK(508532)
SubTotal 1140 1140
20 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24221220231500293 22/12/2023 EJAZ ANSARI 3401013WL090263 EJAZ ANSARI 00415 SBIN0001625 1368 1368 Processed 13/03/2024 1735525668 EJAZ ANSARI CANARA BANK(508532)
SubTotal 1368 1368
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_221223APB_FTO_842156 BANK OF INDIA BKID0004954 TUPUDANA 16872
2 NAMKUM JH3401013008_221223APB_FTO_842156 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1140
3 NAMKUM JH3401013008_221223APB_FTO_842156 Canara Bank CNRB0005229 TUPUDANA 1140
4 NAMKUM JH3401013008_221223APB_FTO_842156 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
5 NAMKUM JH3401013008_221223APB_FTO_842156 Punjab National Bank PUNB0975200 TUPUDANA 1140
6 NAMKUM JH3401013008_221223APB_FTO_842156 State Bank of India SBIN0001625 TUPUDANA 1368

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