Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_091023APB_FTO_631778
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-01-013-021-003/110
(SODAG) 		3401013000NRG24091020231199726 09/10/2023 TINTUSH KACHHAP 3401013WL070659 TINTUSH KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745891 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24091020231199686 09/10/2023 SUSHMA TIRKEY 3401013WL070657 SUSHMA TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745894 SUSHMA TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24091020231199384 09/10/2023 IRUSH KISPOTTA 3401013WL070633 IRUSH KISPOTTA 00045 BARB0TUPUDA 456 456 Processed 10/11/2023 7340745890 IRUSH KISPORT BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24091020231199687 09/10/2023 ANJALA MINZ ORAIN 3401013WL070657 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745893 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24091020231199730 09/10/2023 BIROSALI KACHHAP 3401013WL070659 BIROSALI KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745892 BIROSALI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24091020231199729 09/10/2023 KUNWAR KACHHAP 3401013WL070659 KUNWAR KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745888 KUNVER KACHHAP BANK OF BARODA(606985)
7 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24091020231199689 09/10/2023 ASHA TIRU 3401013WL070657 ASHA TIRU 00045 BARB0TUPUDA 1368 1368 Rejected 10/11/2023 7340745897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24091020231199691 09/10/2023 URSELA TIRU 3401013WL070657 URSELA TIRU 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745895 URSULA TIRU BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24091020231199707 09/10/2023 MADI LINDA 3401013WL070658 MADI LINDA 00045 BARB0TUPUDA 1368 1368 Processed 10/11/2023 7340745887 MADI LINDA BANK OF BARODA(606985)
SubTotal 11400 11400
10 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24091020231199725 09/10/2023 PRABHA KACHHAP 3401013WL070659 PRABHA KACHHAP 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745905 PRABHA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24091020231199685 09/10/2023 SUKRA TIRKEY 3401013WL070657 SUKRA TIRKEY 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745915 SUKRA TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24091020231199381 09/10/2023 BUDHU LAKRA 3401013WL070633 BUDHU LAKRA 00048 BKID0004954 456 456 Processed 10/11/2023 7340745910 BUDHU LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24091020231199382 09/10/2023 DUKHNI LAKRA 3401013WL070633 DUKHNI LAKRA 00048 BKID0004954 456 456 Processed 10/11/2023 7340745909 DUKHNI LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-003/18
(SODAG) 		3401013000NRG24091020231199749 09/10/2023 PASKAL KACHHAP 3401013WL070660 PASKAL KACHHAP 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745903 PASKAL KACHHAP BANK OF BARODA(606985)
15 NAMKUM JH-01-013-021-003/198
(SODAG) 		3401013000NRG24091020231199383 09/10/2023 SUMANTI KUMARI 3401013WL070633 SUMANTI KUMARI 00048 BKID0004954 456 456 Rejected 10/11/2023 7340745917 A/c Blocked or Frozen
16 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24091020231199727 09/10/2023 KARMA TIRKEY 3401013WL070659 KARMA TIRKEY 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745904 KARMA TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24091020231199728 09/10/2023 SOMA KACHHAP 3401013WL070659 SOMA KACHHAP 00048 BKID0004954 1140 1140 Processed 10/11/2023 7340745902 SOMA KACHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24091020231199703 09/10/2023 BINITA EKKA 3401013WL070658 BINITA EKKA 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745906 BINITA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24091020231199705 09/10/2023 JAUNI SWANSI 3401013WL070658 JAUNI SWANSI 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745912 JAUNI SWANSI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24091020231199688 09/10/2023 SALU TIRU 3401013WL070657 SALU TIRU 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745913 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24091020231199750 09/10/2023 HABIL TIRU 3401013WL070660 HABIL TIRU 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745886 MR HABIL TIRU STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24091020231199692 09/10/2023 NARMI PEREMIKA TIRU 3401013WL070657 NARMI PEREMIKA TIRU 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745908 NARMIPREMIKA TIRU BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24091020231199731 09/10/2023 SAKHULA GARI 3401013WL070659 SAKHULA GARI 00048 BKID0004954 1140 1140 Processed 10/11/2023 7340745907 SAKHLU GARI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24091020231199733 09/10/2023 SOMA GARI 3401013WL070659 SOMA GARI 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745889 SOMA ORAON BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24091020231199710 09/10/2023 Fulwasi Bando 3401013WL070658 Fulwasi Bando 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745916 FULWASI BANDO BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24091020231199709 09/10/2023 Mahesh Bando 3401013WL070658 Mahesh Bando 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745914 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24091020231199735 09/10/2023 RAHUL 3401013WL070659 RAHUL 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745900 RAHUL BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24091020231199734 09/10/2023 VIKASH SANGA 3401013WL070659 VIKASH SANGA 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745911 VIKASH SANGA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24091020231199711 09/10/2023 RUP MERI MINZ 3401013WL070658 RUP MERI MINZ 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745896 RUTH MINJ BANK OF INDIA(508505)
30 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24091020231199753 09/10/2023 SUNIL MINJ 3401013WL070660 SUNIL MINJ 00048 BKID0004954 228 228 Processed 10/11/2023 7340745901 SUNIL MINJ BANK OF INDIA(508505)
31 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24091020231199712 09/10/2023 BIJAY PRAKASH KACHHAP 3401013WL070658 BIJAY PRAKASH KACHHAP 00048 BKID0004954 1368 1368 Processed 10/11/2023 7340745898 BIJAY PRAKASH KACHHAP BANK OF INDIA(508505)
SubTotal 25764 25764
32 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24091020231199704 09/10/2023 AKASH MINZ 3401013WL070658 AKASH MINZ 00354 PUNB0157120 1368 1368 Rejected 10/11/2023 7340745881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
33 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24091020231199690 09/10/2023 ABHINASH TIRKEY 3401013WL070657 ABHINASH TIRKEY 00354 PUNB0975200 1368 1368 Processed 10/11/2023 7340745882 ABHINASH TIRKEY BANK OF BARODA(606985)
34 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24091020231199713 09/10/2023 ROSE LAKRA 3401013WL070658 ROSE LAKRA 00354 PUNB0975200 1368 1368 Processed 10/11/2023 7340745880 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
35 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24091020231199706 09/10/2023 SAHDEO BAXLA 3401013WL070658 SAHDEO BAXLA 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7340745899 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24091020231199732 09/10/2023 BHEEKHA GARI 3401013WL070659 BHEEKHA GARI 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7340745879 BHIKHA GARI BANK OF BARODA(606985)
37 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24091020231199754 09/10/2023 KAMAL MINJ 3401013WL070660 KAMAL MINJ 00415 SBIN0000207 228 228 Processed 10/11/2023 7340745885 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 2964 2964
38 NAMKUM JH-01-013-021-006/82
(SODAG) 		3401013000NRG24091020231199751 09/10/2023 JUBENIUS TIRU 3401013WL070660 JUBENIUS TIRU 00415 SBIN0001625 1368 1368 Processed 10/11/2023 7340745883 MR JUBENIUS TIRU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24091020231199752 09/10/2023 MATIYAS MINJ 3401013WL070660 MATIYAS MINJ 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340745884 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_091023APB_FTO_631778 Bank of Baroda BARB0TUPUDA TUPUDANA 11400
2 NAMKUM JH3401013021_091023APB_FTO_631778 BANK OF INDIA BKID0004954 TUPUDANA 25764
3 NAMKUM JH3401013021_091023APB_FTO_631778 Punjab National Bank PUNB0157120 Tupudana 1368
4 NAMKUM JH3401013021_091023APB_FTO_631778 Punjab National Bank PUNB0975200 TUPUDANA 2736
5 NAMKUM JH3401013021_091023APB_FTO_631778 State Bank of India SBIN0000207 HATIA 2964
6 NAMKUM JH3401013021_091023APB_FTO_631778 State Bank of India SBIN0001625 TUPUDANA 1368
7 NAMKUM JH3401013021_091023APB_FTO_631778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 456

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