Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_050723APB_FTO_312929
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) 		3401013000NRG24Z050720230613744 05/07/2023 SAMI LAKRA 3401013WL033459 SAMI LAKRA 00045 BARB0BEROXX 27 27 Processed 21/07/2023 S2263596 Sami Lakra BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-010/450
(HUDWA) 		3401013000NRG24Z050720230613745 05/07/2023 SAMI LAKRA 3401013WL033459 SAMI LAKRA 00045 BARB0BEROXX 162 162 Processed 21/07/2023 S2263596 Sami Lakra BANK OF BARODA(606985)
SubTotal 189 189
3 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z050720230613740 05/07/2023 Arun Singh 3401013WL033459 Arun Singh 00045 BARB0TUPUDA 27 27 Processed 21/07/2023 S2263596 ARUN SINGH BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z050720230613741 05/07/2023 Arun Singh 3401013WL033459 Arun Singh 00045 BARB0TUPUDA 162 162 Processed 21/07/2023 S2263596 ARUN SINGH BANK OF BARODA(606985)
SubTotal 189 189
5 NAMKUM JH-01-013-010-010/156
(HUDWA) 		3401013000NRG24Z050720230613734 05/07/2023 DHUCHUA ORAON 3401013WL033459 DHUCHUA ORAON 00048 BKID0004954 27 27 Processed 21/07/2023 S2263596 DHUCHUA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-010/156
(HUDWA) 		3401013000NRG24Z050720230613735 05/07/2023 DHUCHUA ORAON 3401013WL033459 DHUCHUA ORAON 00048 BKID0004954 81 81 Processed 21/07/2023 S2263596 DHUCHUA ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z050720230613736 05/07/2023 CHALI DEVI 3401013WL033459 CHALI DEVI 00048 BKID0004954 27 27 Processed 21/07/2023 S2263596 CHALI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z050720230613737 05/07/2023 CHALI DEVI 3401013WL033459 CHALI DEVI 00048 BKID0004954 162 162 Processed 21/07/2023 S2263596 CHALI DEVI BANK OF INDIA(508505)
SubTotal 297 297
9 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z050720230613746 05/07/2023 ANIL LINDA 3401013WL033459 ANIL LINDA 00152 HDFC0002834 162 162 Processed 21/07/2023 S2263596 ANIL LINDA INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z050720230613747 05/07/2023 ANIL LINDA 3401013WL033459 ANIL LINDA 00152 HDFC0002834 27 27 Processed 21/07/2023 S2263596 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
11 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z050720230613732 05/07/2023 PANCHU ORAON 3401013WL033459 PANCHU ORAON 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z050720230613733 05/07/2023 PANCHU ORAON 3401013WL033459 PANCHU ORAON 00354 PUNB0157120 27 27 Processed 21/07/2023 S2263596 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
13 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z050720230613748 05/07/2023 Viswanath Singh 3401013WL033459 Viswanath Singh 00354 PUNB0975200 27 27 Processed 21/07/2023 S2263596 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z050720230613749 05/07/2023 Viswanath Singh 3401013WL033459 Viswanath Singh 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24Z050720230613752 05/07/2023 CHARO ORAON 3401013WL033459 CHARO ORAON 00354 PUNB0975200 27 27 Processed 21/07/2023 S2263596 CHARO ORAON PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24Z050720230613753 05/07/2023 CHARO ORAON 3401013WL033459 CHARO ORAON 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_050723APB_FTO_312929 Bank of Baroda BARB0BEROXX BERO 189
2 NAMKUM JH3401013010_050723APB_FTO_312929 Bank of Baroda BARB0TUPUDA TUPUDANA 189
3 NAMKUM JH3401013010_050723APB_FTO_312929 BANK OF INDIA BKID0004954 TUPUDANA 297
4 NAMKUM JH3401013010_050723APB_FTO_312929 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 189
5 NAMKUM JH3401013010_050723APB_FTO_312929 Punjab National Bank PUNB0157120 Tupudana 189
6 NAMKUM JH3401013010_050723APB_FTO_312929 Punjab National Bank PUNB0975200 TUPUDANA 378

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