Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_200423APB_FTO_38653
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-01-013-008-006/375
(HARDAG) 		3401013000NRG24200420230057281 20/04/2023 XAVIER BARLA 3401013WL003050 XAVIER BARLA 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479118791 XAVIER BARLA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 NAMKUM JH-01-013-008-001/104
(HARDAG) 		3401013000NRG24200420230057290 20/04/2023 FATMA KHATOON 3401013WL003051 FATMA KHATOON 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118783 FATMA KHATUN BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24200420230057275 20/04/2023 TURTAN TUTI 3401013WL003050 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118785 TURTAN TUTI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24200420230057292 20/04/2023 ANIL KUJUR 3401013WL003051 ANIL KUJUR 00048 BKID0004954 456 456 Processed 12/05/2023 1479118782 ANIL KUJUR BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/69
(HARDAG) 		3401013000NRG24200420230057276 20/04/2023 SUNIL KUJUR 3401013WL003050 SUNIL KUJUR 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118790 SUNIL KUJUR BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-006/154
(HARDAG) 		3401013000NRG24200420230057278 20/04/2023 MNOHAR SINGH BINJHIYA 3401013WL003050 MNOHAR SINGH BINJHIYA 00048 BKID0004954 684 684 Processed 12/05/2023 1479118786 MNOHAR SINGH BINJHIA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-008-006/203
(HARDAG) 		3401013000NRG24200420230057280 20/04/2023 PARVATI LOHRA 3401013WL003050 PARVATI LOHRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118788 PARVATI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-008-007/146
(HARDAG) 		3401013000NRG24200420230057295 20/04/2023 FARHANA PARWEEN 3401013WL003051 FARHANA PARWEEN 00048 BKID0004954 912 912 Processed 12/05/2023 1479118794 FARHANA PARWEEN BANK OF INDIA(508505)
9 NAMKUM JH-01-013-008-007/157
(HARDAG) 		3401013000NRG24200420230057244 20/04/2023 MOJIB ANSARI 3401013WL003048 MOJIB ANSARI 00048 BKID0004954 2508 2508 Processed 12/05/2023 1479118789 MD.MOJIB ANSARI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24200420230057245 20/04/2023 VICTOR RUNDA 3401013WL003048 VICTOR RUNDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118781 Victor Runda PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG24200420230057247 20/04/2023 SHAHJAHAN ANSARI 3401013WL003048 SHAHJAHAN ANSARI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118787 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
12 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24200420230057250 20/04/2023 NISHANT MINZ 3401013WL003048 NISHANT MINZ 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118793 Master. Nishant Minz INDIAN BANK(607105)
13 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24200420230057249 20/04/2023 RUBINA MINZ 3401013WL003048 RUBINA MINZ 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479118784 RUBINA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
14 NAMKUM JH-01-013-008-006/154
(HARDAG) 		3401013000NRG24200420230057277 20/04/2023 CHANNU SINGH BINJHYA 3401013WL003050 CHANNU SINGH BINJHYA 00176 IDIB000R586 684 684 Processed 12/05/2023 1479118792 Mr. CHUNNU SINGH BINJHIYA INDIAN BANK(607105)
SubTotal 684 684
15 NAMKUM JH-01-013-008-007/360
(HARDAG) 		3401013000NRG24200420230057246 20/04/2023 SONAM RUNDA 3401013WL003048 SONAM RUNDA 00354 PUNB0157120 1368 1368 Processed 12/05/2023 1479118779 Sonam Runda PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24200420230057291 20/04/2023 EJAZ ANSARI 3401013WL003051 EJAZ ANSARI 00415 SBIN0001625 1368 1368 Processed 12/05/2023 1479118780 EJAZ ANSARI CANARA BANK(508532)
SubTotal 1368 1368
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_200423APB_FTO_38653 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013008_200423APB_FTO_38653 BANK OF INDIA BKID0004954 TUPUDANA 15504
3 NAMKUM JH3401013008_200423APB_FTO_38653 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
4 NAMKUM JH3401013008_200423APB_FTO_38653 Punjab National Bank PUNB0157120 Tupudana 1368
5 NAMKUM JH3401013008_200423APB_FTO_38653 State Bank of India SBIN0001625 TUPUDANA 1368

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