Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_170723APB_FTO_352286
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24Z170720230704536 17/07/2023 SAMI LAKRA 3401013WL038781 SAMI LAKRA 00045 BARB0BEROXX 108 108 Processed 18/07/2023 S43239497 Sami Lakra BANK OF BARODA(606985)
SubTotal 108 108
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z170720230706592 17/07/2023 RAMU LINDA 3401013WL038899 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 18/07/2023 S43239497 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z170720230706596 17/07/2023 Anju Munda 3401013WL038899 Anju Munda 00045 BARB0TUPUDA 189 189 Processed 18/07/2023 S43239497 MISS ANJU ROY STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z170720230704534 17/07/2023 Arun Singh 3401013WL038781 Arun Singh 00045 BARB0TUPUDA 108 108 Processed 18/07/2023 S43239497 ARUN SINGH BANK OF BARODA(606985)
SubTotal 459 459
5 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z170720230706591 17/07/2023 GOVIND DAS 3401013WL038899 GOVIND DAS 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z170720230706608 17/07/2023 PULO KACHHAP 3401013WL038900 PULO KACHHAP 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 FULO KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z170720230706609 17/07/2023 MAHARAJ KACHHAP 3401013WL038900 MAHARAJ KACHHAP 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
8 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z170720230706610 17/07/2023 SUKHMANI KACHHAP 3401013WL038900 SUKHMANI KACHHAP 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 SUKHMANI KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/142
(HUDWA) 		3401013000NRG24Z170720230706616 17/07/2023 KITANI DEVI 3401013WL038901 KITANI DEVI 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 KITANI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z170720230706617 17/07/2023 RUPU DEVI 3401013WL038901 RUPU DEVI 00048 BKID0004954 27 27 Processed 18/07/2023 S43239497 RUPU DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-010-010/156
(HUDWA) 		3401013000NRG24Z170720230704533 17/07/2023 DHUCHUA ORAON 3401013WL038781 DHUCHUA ORAON 00048 BKID0004954 27 27 Processed 18/07/2023 S43239497 DHUCHUA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z170720230706595 17/07/2023 CONE LINDA 3401013WL038899 CONE LINDA 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 KONE LINDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/453
(HUDWA) 		3401013000NRG24Z170720230706597 17/07/2023 Fulo Kachhap 3401013WL038899 Fulo Kachhap 00048 BKID0004954 108 108 Processed 18/07/2023 S43239497 FULO KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z170720230706612 17/07/2023 MAHADEV ORAON 3401013WL038900 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
15 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z170720230706607 17/07/2023 BUDHWA KACHHAP 3401013WL038900 BUDHWA KACHHAP 00078 CNRB0005229 162 162 Processed 18/07/2023 S43239497 BUDHWA KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z170720230706611 17/07/2023 KALYAN LINDA 3401013WL038900 KALYAN LINDA 00078 CNRB0005229 162 162 Processed 18/07/2023 S43239497 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z170720230704537 17/07/2023 ANIL LINDA 3401013WL038781 ANIL LINDA 00152 HDFC0002834 108 108 Processed 18/07/2023 S43239497 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
18 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z170720230704532 17/07/2023 PANCHU ORAON 3401013WL038781 PANCHU ORAON 00354 PUNB0157120 108 108 Processed 18/07/2023 S43239497 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
19 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z170720230704538 17/07/2023 Viswanath Singh 3401013WL038781 Viswanath Singh 00354 PUNB0975200 108 108 Processed 18/07/2023 S43239497 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24Z170720230704540 17/07/2023 CHARO ORAON 3401013WL038781 CHARO ORAON 00354 PUNB0975200 108 108 Processed 18/07/2023 S43239497 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
21 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z170720230706613 17/07/2023 MALTI BAKHLA 3401013WL038900 MALTI BAKHLA 00415 SBIN0001625 162 162 Processed 18/07/2023 S43239497 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z170720230706590 17/07/2023 PREM PRAKASH TIGGA 3401013WL038899 PREM PRAKASH TIGGA 00415 SBIN0009011 162 162 Processed 18/07/2023 S43239497 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_170723APB_FTO_352286 Bank of Baroda BARB0BEROXX BERO 108
2 NAMKUM JH3401013010_170723APB_FTO_352286 Bank of Baroda BARB0TUPUDA TUPUDANA 459
3 NAMKUM JH3401013010_170723APB_FTO_352286 BANK OF INDIA BKID0004954 TUPUDANA 1296
4 NAMKUM JH3401013010_170723APB_FTO_352286 Canara Bank CNRB0005229 TUPUDANA 324
5 NAMKUM JH3401013010_170723APB_FTO_352286 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 108
6 NAMKUM JH3401013010_170723APB_FTO_352286 Punjab National Bank PUNB0157120 Tupudana 108
7 NAMKUM JH3401013010_170723APB_FTO_352286 Punjab National Bank PUNB0975200 TUPUDANA 216
8 NAMKUM JH3401013010_170723APB_FTO_352286 State Bank of India SBIN0001625 TUPUDANA 162
9 NAMKUM JH3401013010_170723APB_FTO_352286 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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