Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_080723FTO_324985
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-01-013-010-010/16
(HUDWA) 		3401013000NRG24Z080720230638277 08/07/2023 AKLA KACHHAP 3401013WL034846 AKLA KACHHAP 00048 BKID0004954 27 27 Processed 09/07/2023 S69037808 AKLA KACHHAP ()
2 NAMKUM JH-01-013-010-010/384
(HUDWA) 		3401013000NRG24Z080720230638220 08/07/2023 MAIYAM ORAON 3401013WL034842 MAIYAM ORAON 00048 BKID0004954 243 243 Processed 09/07/2023 S69037808 MAIYAM ORAON ()
3 NAMKUM JH-01-013-010-010/384
(HUDWA) 		3401013000NRG24Z080720230638221 08/07/2023 MAIYAM ORAON 3401013WL034842 MAIYAM ORAON 00048 BKID0004954 54 54 Processed 09/07/2023 S69037808 MAIYAM ORAON ()
4 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z080720230638222 08/07/2023 PAWAN MUNDA 3401013WL034842 PAWAN MUNDA 00048 BKID0004954 216 216 Processed 09/07/2023 S69037808 PAWAN MUNDA ()
5 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z080720230638223 08/07/2023 PAWAN MUNDA 3401013WL034842 PAWAN MUNDA 00048 BKID0004954 81 81 Processed 09/07/2023 S69037808 PAWAN MUNDA ()
6 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24Z080720230638253 08/07/2023 TETRI DEVI 3401013WL034844 TETRI DEVI 00048 BKID0004954 54 54 Processed 09/07/2023 S69037808 TETRI DEVI ()
7 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24Z080720230638254 08/07/2023 TETRI DEVI 3401013WL034844 TETRI DEVI 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 TETRI DEVI ()
8 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24Z080720230638257 08/07/2023 RAHUL MAHTO 3401013WL034844 RAHUL MAHTO 00048 BKID0004954 54 54 Processed 09/07/2023 S69037808 RAHUL MAHTO ()
9 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24Z080720230638258 08/07/2023 RAHUL MAHTO 3401013WL034844 RAHUL MAHTO 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 RAHUL MAHTO ()
10 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z080720230638278 08/07/2023 BIRSHA ORAON 3401013WL034846 BIRSHA ORAON 00048 BKID0004954 27 27 Rejected 09/07/2023 S69037808 A/C Blocked or Frozen
SubTotal 1080 1080
11 NAMKUM JH-01-013-010-010/290
(HUDWA) 		3401013000NRG24Z080720230638217 08/07/2023 BIMAL MAHTO 3401013WL034842 BIMAL MAHTO 00078 CNRB0005229 162 162 Processed 09/07/2023 S69037808 BIMAL MAHTO ()
12 NAMKUM JH-01-013-010-010/290
(HUDWA) 		3401013000NRG24Z080720230638218 08/07/2023 BIMAL MAHTO 3401013WL034842 BIMAL MAHTO 00078 CNRB0005229 54 54 Processed 09/07/2023 S69037808 BIMAL MAHTO ()
13 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24Z080720230638259 08/07/2023 Pooja Kumari 3401013WL034844 Pooja Kumari 00078 CNRB0005229 162 162 Processed 09/07/2023 S69037808 Pooja Kumari ()
14 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24Z080720230638260 08/07/2023 Pooja Kumari 3401013WL034844 Pooja Kumari 00078 CNRB0005229 54 54 Processed 09/07/2023 S69037808 Pooja Kumari ()
SubTotal 432 432
15 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24Z080720230638251 08/07/2023 JAVANI DEVI 3401013WL034844 JAVANI DEVI 00415 SBIN0001625 162 162 Processed 09/07/2023 S69037808 JAVANI DEVI ()
16 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24Z080720230638252 08/07/2023 JAVANI DEVI 3401013WL034844 JAVANI DEVI 00415 SBIN0001625 54 54 Processed 09/07/2023 S69037808 JAVANI DEVI ()
SubTotal 216 216
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_080723FTO_324985 BANK OF INDIA BKID0004954 TUPUDANA 1080
2 NAMKUM JH3401013010_080723FTO_324985 Canara Bank CNRB0005229 TUPUDANA 432
3 NAMKUM JH3401013010_080723FTO_324985 State Bank of India SBIN0001625 TUPUDANA 216

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