Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_310723APB_FTO_395003
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-01-013-021-004/142
(SODAG) 		3401013000NRG24Z310720230805515 31/07/2023 ANJALA MINZ ORAIN 3401013WL044912 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 135 135 Processed 02/08/2023 S27434457 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z310720230805521 31/07/2023 RUPI MINJ 3401013WL044912 RUPI MINJ 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434457 RUPI MINZ BANK OF BARODA(606985)
SubTotal 297 297
3 NAMKUM JH-01-013-021-003/195
(SODAG) 		3401013000NRG24Z310720230805509 31/07/2023 SUKRA LAKRA 3401013WL044912 SUKRA LAKRA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 SUKRA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z310720230805512 31/07/2023 DUBHAN LAKRA 3401013WL044912 DUBHAN LAKRA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 DUBHAN LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24Z310720230805514 31/07/2023 AJAY ORAON 3401013WL044912 AJAY ORAON 00048 BKID0004954 135 135 Processed 02/08/2023 S27434467 AJAY MINZ PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24Z310720230805516 31/07/2023 JAUNI SWANSI 3401013WL044912 JAUNI SWANSI 00048 BKID0004954 135 135 Processed 02/08/2023 S27434467 JAUNI SWANSI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24Z310720230805630 31/07/2023 NIRMALA TIRU 3401013WL044917 NIRMALA TIRU 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24Z310720230805631 31/07/2023 NIRMALA TIRU 3401013WL044917 NIRMALA TIRU 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z310720230805517 31/07/2023 NIRMAL TIRU 3401013WL044912 NIRMAL TIRU 00048 BKID0004954 135 135 Processed 02/08/2023 S27434467 NIRMAL TIRU BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z310720230805518 31/07/2023 SUSARI TIRU 3401013WL044912 SUSARI TIRU 00048 BKID0004954 135 135 Processed 02/08/2023 S27434467 SUSARI TIDU BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z310720230805634 31/07/2023 ANUP TIRU 3401013WL044917 ANUP TIRU 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 MR ANUP TIRU STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z310720230805635 31/07/2023 ANUP TIRU 3401013WL044917 ANUP TIRU 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 MR ANUP TIRU STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24Z310720230805636 31/07/2023 PRAKASH MINZ 3401013WL044917 PRAKASH MINZ 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 PRAKASH MINZ BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24Z310720230805637 31/07/2023 PRAKASH MINZ 3401013WL044917 PRAKASH MINZ 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 PRAKASH MINZ BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24Z310720230805640 31/07/2023 ETWARI KERKETA 3401013WL044917 ETWARI KERKETA 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 ETWARI KERKETTA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24Z310720230805642 31/07/2023 ETWARI KERKETA 3401013WL044917 ETWARI KERKETA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 ETWARI KERKETTA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24Z310720230805643 31/07/2023 RAM ORAON 3401013WL044917 RAM ORAON 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 RAM ORAON BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24Z310720230805641 31/07/2023 RAM ORAON 3401013WL044917 RAM ORAON 00048 BKID0004954 27 27 Processed 02/08/2023 S27434457 RAM ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24Z310720230805644 31/07/2023 DHUGI OROAN 3401013WL044917 DHUGI OROAN 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 DUGI TIRKEY BANK OF BARODA(606985)
20 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24Z310720230805645 31/07/2023 DHUGI OROAN 3401013WL044917 DHUGI OROAN 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 DUGI TIRKEY BANK OF BARODA(606985)
21 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24Z310720230805648 31/07/2023 SUSHMA LAKRA 3401013WL044917 SUSHMA LAKRA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 SUSHMA LAKRA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24Z310720230805649 31/07/2023 SUSHMA LAKRA 3401013WL044917 SUSHMA LAKRA 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 SUSHMA LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z310720230805520 31/07/2023 JATRU MINJ 3401013WL044912 JATRU MINJ 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 JATARU MINJ BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z310720230805523 31/07/2023 RADHA MINZ 3401013WL044912 RADHA MINZ 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 RADHA MINJ BANK OF INDIA(508505)
SubTotal 2511 2511
25 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z310720230805519 31/07/2023 JOYTI LINDA 3401013WL044912 JOYTI LINDA 00048 BKID0004966 135 135 Processed 02/08/2023 S27434467 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 135 135
26 NAMKUM JH-01-013-021-003/197
(SODAG) 		3401013000NRG24Z310720230805510 31/07/2023 BUDHUWA DHANWAR 3401013WL044912 BUDHUWA DHANWAR 00078 CNRB0005229 162 162 Processed 02/08/2023 S27434467 BUDHWA DHANWAR CANARA BANK(508532)
SubTotal 162 162
27 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24Z310720230805632 31/07/2023 THOMAS TIRU 3401013WL044917 THOMAS TIRU 00415 SBIN0001625 27 27 Processed 02/08/2023 S27434457 MR THOMAS TIRU STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24Z310720230805633 31/07/2023 THOMAS TIRU 3401013WL044917 THOMAS TIRU 00415 SBIN0001625 162 162 Processed 02/08/2023 S27434457 MR THOMAS TIRU STATE BANK OF INDIA(508548)
SubTotal 189 189
29 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24Z310720230805646 31/07/2023 ANJELA BAXLA 3401013WL044917 ANJELA BAXLA 00415 SBIN0006311 27 27 Processed 02/08/2023 S27434457 MISS ANJELA BAXLA STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24Z310720230805647 31/07/2023 ANJELA BAXLA 3401013WL044917 ANJELA BAXLA 00415 SBIN0006311 162 162 Processed 02/08/2023 S27434457 MISS ANJELA BAXLA STATE BANK OF INDIA(508548)
SubTotal 189 189
31 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z310720230805522 31/07/2023 MATIYAS MINJ 3401013WL044912 MATIYAS MINJ 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_310723APB_FTO_395003 Bank of Baroda BARB0TUPUDA TUPUDANA 297
2 NAMKUM JH3401013021_310723APB_FTO_395003 BANK OF INDIA BKID0004954 TUPUDANA 2511
3 NAMKUM JH3401013021_310723APB_FTO_395003 BANK OF INDIA BKID0004966 VIKASH BHAWAN 135
4 NAMKUM JH3401013021_310723APB_FTO_395003 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013021_310723APB_FTO_395003 State Bank of India SBIN0001625 TUPUDANA 189
6 NAMKUM JH3401013021_310723APB_FTO_395003 State Bank of India SBIN0006311 LODHMA 189
7 NAMKUM JH3401013021_310723APB_FTO_395003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 162

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