Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:18:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_310723APB_FTO_394508
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-01-013-010-002/441
(HUDWA) 		3401013000NRG24310720230803686 31/07/2023 Ram hari swansi 3401013WL044836 Ram hari swansi 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5775010359 RAM HARI SWANSI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24310720230803415 31/07/2023 RAMU LINDA 3401013WL044826 RAMU LINDA 00045 BARB0TUPUDA 228 228 Processed 20/09/2023 5775010355 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24310720230803416 31/07/2023 RAMU LINDA 3401013WL044826 RAMU LINDA 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5775010356 RAMU LINDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24310720230803710 31/07/2023 Madhu Devi 3401013WL044838 Madhu Devi 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5775010358 MADHU DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24310720230803711 31/07/2023 MALTI DEVI 3401013WL044838 MALTI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5775010357 MALTI DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24310720230803383 31/07/2023 SUFAL HORO 3401013WL044825 SUFAL HORO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010375 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24310720230803384 31/07/2023 SUFAL HORO 3401013WL044825 SUFAL HORO 00048 BKID0004954 228 228 Processed 20/09/2023 5775010376 SUFAL HORO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24310720230803411 31/07/2023 GOVIND DAS 3401013WL044826 GOVIND DAS 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010370 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24310720230803413 31/07/2023 GOVIND DAS 3401013WL044826 GOVIND DAS 00048 BKID0004954 228 228 Processed 20/09/2023 5775010369 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24310720230803388 31/07/2023 PULO KACHHAP 3401013WL044825 PULO KACHHAP 00048 BKID0004954 228 228 Processed 20/09/2023 5775010379 FULO KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24310720230803390 31/07/2023 PULO KACHHAP 3401013WL044825 PULO KACHHAP 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010380 FULO KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24310720230803734 31/07/2023 SUKHMANI KACHHAP 3401013WL044841 SUKHMANI KACHHAP 00048 BKID0004954 912 912 Processed 20/09/2023 5775010378 SUKHMANI KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24310720230803689 31/07/2023 AJAY LINDA 3401013WL044836 AJAY LINDA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010366 AJAY LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24310720230803690 31/07/2023 JONI LINDA 3401013WL044836 JONI LINDA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010363 JONI LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24310720230803691 31/07/2023 SALOMI TOPPO 3401013WL044836 SALOMI TOPPO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010362 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24310720230803692 31/07/2023 VINAY TOPPO 3401013WL044836 VINAY TOPPO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010374 VINAY TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-006/312
(HUDWA) 		3401013000NRG24310720230803694 31/07/2023 Magret Lakra 3401013WL044836 Magret Lakra 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010372 MAGRET LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24310720230803735 31/07/2023 RUPU DEVI 3401013WL044841 RUPU DEVI 00048 BKID0004954 228 228 Processed 20/09/2023 5775010368 RUPU DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24310720230803695 31/07/2023 SUNITA KACHHAP 3401013WL044836 SUNITA KACHHAP 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010381 SUNITA KACHHAP BANK OF INDIA(508505)
20 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24310720230803673 31/07/2023 KANDE MUNDA 3401013WL044835 KANDE MUNDA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010360 KANDE MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24310720230803675 31/07/2023 KALAWATI DEVI 3401013WL044835 KALAWATI DEVI 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010371 KALAVATI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24310720230803674 31/07/2023 NAKUL MAHTO 3401013WL044835 NAKUL MAHTO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010377 NAKUL MAHTO BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24310720230803736 31/07/2023 JOGIA URAON 3401013WL044841 JOGIA URAON 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010367 JOGIA URAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24310720230803738 31/07/2023 CONE LINDA 3401013WL044841 CONE LINDA 00048 BKID0004954 912 912 Processed 20/09/2023 5775010361 KONE LINDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24310720230803677 31/07/2023 MADI LINDA 3401013WL044835 MADI LINDA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010373 MADI LINDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24310720230803393 31/07/2023 MAHADEV ORAON 3401013WL044825 MAHADEV ORAON 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775010364 MAHADEV ORAON BANK OF INDIA(508505)
27 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24310720230803395 31/07/2023 MAHADEV ORAON 3401013WL044825 MAHADEV ORAON 00048 BKID0004954 228 228 Processed 20/09/2023 5775010365 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 23484 23484
28 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24310720230803685 31/07/2023 BALBIR LINDA 3401013WL044836 BALBIR LINDA 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5775010384 BALBIR LINDA CANARA BANK(508532)
29 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24310720230803389 31/07/2023 BUDHWA KACHHAP 3401013WL044825 BUDHWA KACHHAP 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5775010385 BUDHWA KACHHAP CANARA BANK(508532)
30 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24310720230803387 31/07/2023 BUDHWA KACHHAP 3401013WL044825 BUDHWA KACHHAP 00078 CNRB0005229 228 228 Processed 20/09/2023 5775010386 BUDHWA KACHHAP CANARA BANK(508532)
31 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24310720230803391 31/07/2023 KALYAN LINDA 3401013WL044825 KALYAN LINDA 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5775010382 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24310720230803392 31/07/2023 KALYAN LINDA 3401013WL044825 KALYAN LINDA 00078 CNRB0005229 228 228 Processed 20/09/2023 5775010383 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
33 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24310720230803687 31/07/2023 Nehemiya horo 3401013WL044836 Nehemiya horo 00078 CNRB0006796 1368 1368 Processed 20/09/2023 5775010388 NEHEMIYA HORO BANK OF BARODA(606985)
34 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24310720230803688 31/07/2023 Sitaram swansi 3401013WL044836 Sitaram swansi 00078 CNRB0006796 1368 1368 Processed 20/09/2023 5775010387 SITARAM SWANSI CANARA BANK(508532)
SubTotal 2736 2736
35 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24310720230803693 31/07/2023 Madan Hemrom 3401013WL044836 Madan Hemrom 00354 PUNB0975200 1368 1368 Processed 20/09/2023 5775010389 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24310720230803712 31/07/2023 JAI PRAKASH 3401013WL044838 JAI PRAKASH 00354 PUNB0975200 1368 1368 Rejected 20/09/2023 5775010350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
37 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24310720230803396 31/07/2023 MALTI BAKHLA 3401013WL044825 MALTI BAKHLA 00415 SBIN0001625 228 228 Processed 20/09/2023 5775010352 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24310720230803394 31/07/2023 MALTI BAKHLA 3401013WL044825 MALTI BAKHLA 00415 SBIN0001625 1368 1368 Processed 20/09/2023 5775010351 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
39 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24310720230803385 31/07/2023 PREM PRAKASH TIGGA 3401013WL044825 PREM PRAKASH TIGGA 00415 SBIN0009011 1368 1368 Processed 20/09/2023 5775010353 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24310720230803386 31/07/2023 PREM PRAKASH TIGGA 3401013WL044825 PREM PRAKASH TIGGA 00415 SBIN0009011 228 228 Processed 20/09/2023 5775010354 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
41 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24310720230803414 31/07/2023 DEVJANI DEVI 3401013WL044826 DEVJANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5775010348 DEVJANI DEVI BANK OF INDIA(508505)
42 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24310720230803412 31/07/2023 DEVJANI DEVI 3401013WL044826 DEVJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775010349 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_310723APB_FTO_394508 Bank of Baroda BARB0TUPUDA TUPUDANA 5700
2 NAMKUM JH3401013010_310723APB_FTO_394508 BANK OF INDIA BKID0004954 TUPUDANA 23484
3 NAMKUM JH3401013010_310723APB_FTO_394508 Canara Bank CNRB0005229 TUPUDANA 4560
4 NAMKUM JH3401013010_310723APB_FTO_394508 Canara Bank CNRB0006796 Chandaghasi 2736
5 NAMKUM JH3401013010_310723APB_FTO_394508 Punjab National Bank PUNB0975200 TUPUDANA 2736
6 NAMKUM JH3401013010_310723APB_FTO_394508 State Bank of India SBIN0001625 TUPUDANA 1596
7 NAMKUM JH3401013010_310723APB_FTO_394508 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
8 NAMKUM JH3401013010_310723APB_FTO_394508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

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