Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_110523FTO_115036
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-01-013-021-006/253
(SODAG) 		3401013000NRG24Z110520230185516 11/05/2023 NEERAL TIRKEY 3401013WL009872 NEERAL TIRKEY 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86398955 NEERAL TIRKEY ()
2 NAMKUM JH-01-013-021-006/253
(SODAG) 		3401013000NRG24Z110520230185515 11/05/2023 NIRAJ TIRKEY 3401013WL009872 NIRAJ TIRKEY 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86398955 NIRAJ TIRKEY ()
3 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24Z110520230185547 11/05/2023 MADRA KHOYA 3401013WL009872 MADRA KHOYA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86398955 MADRA KHOYA ()
4 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24Z110520230185550 11/05/2023 MADRA KHOYA 3401013WL009872 MADRA KHOYA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86398955 MADRA KHOYA ()
5 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24Z110520230185553 11/05/2023 AJIT KHOYA 3401013WL009872 AJIT KHOYA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86398955 AJIT KHOYA ()
6 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24Z110520230185554 11/05/2023 AJIT KHOYA 3401013WL009872 AJIT KHOYA 00045 BARB0TUPUDA 162 162 Processed 12/05/2023 S86398955 AJIT KHOYA ()
SubTotal 972 972
7 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24Z110520230185600 11/05/2023 PINKI TIGGA 3401013WL009874 PINKI TIGGA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 PINKI TIGGA ()
8 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24Z110520230185601 11/05/2023 PINKI TIGGA 3401013WL009874 PINKI TIGGA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 PINKI TIGGA ()
9 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24Z110520230185521 11/05/2023 SUDHIR KHOYA 3401013WL009872 SUDHIR KHOYA 00048 BKID0004954 162 162 Rejected 12/05/2023 S86398955 A/C Blocked or Frozen
10 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24Z110520230185523 11/05/2023 SUDHIR KHOYA 3401013WL009872 SUDHIR KHOYA 00048 BKID0004954 162 162 Rejected 12/05/2023 S86398955 A/C Blocked or Frozen
11 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z110520230185535 11/05/2023 BIRANG LINDA 3401013WL009872 BIRANG LINDA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 BIRANG LINDA ()
12 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24Z110520230185540 11/05/2023 ROSHNI KHOYA 3401013WL009872 ROSHNI KHOYA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 ROSHNI KHOYA ()
13 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24Z110520230185543 11/05/2023 ROSHNI KHOYA 3401013WL009872 ROSHNI KHOYA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 ROSHNI KHOYA ()
14 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24Z110520230185616 11/05/2023 CHAITU LINDA 3401013WL009874 CHAITU LINDA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 CHAITU LINDA ()
15 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24Z110520230185617 11/05/2023 CHAITU LINDA 3401013WL009874 CHAITU LINDA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 CHAITU LINDA ()
16 NAMKUM JH-01-013-021-007/672
(SODAG) 		3401013000NRG24Z110520230185559 11/05/2023 MANU BAXLA 3401013WL009872 MANU BAXLA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 MANU BAXLA ()
17 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24Z110520230185620 11/05/2023 AJAY TIGGA 3401013WL009874 AJAY TIGGA 00048 BKID0004954 151 151 Processed 12/05/2023 S86398955 AJAY TIGGA ()
18 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24Z110520230185621 11/05/2023 AJAY TIGGA 3401013WL009874 AJAY TIGGA 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 AJAY TIGGA ()
SubTotal 1933 1933
19 NAMKUM JH-01-013-021-007/198
(SODAG) 		3401013000NRG24Z110520230185530 11/05/2023 MAHADEV ORAON 3401013WL009872 MAHADEV ORAON 00354 PUNB0975200 162 162 Processed 12/05/2023 S86398955 MAHADEV ORAON ()
SubTotal 162 162
20 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24Z110520230185534 11/05/2023 SANDIP LAKRA 3401013WL009872 SANDIP LAKRA 00415 SBIN0001625 162 162 Processed 12/05/2023 S86398955 SANDIP LAKRA ()
SubTotal 162 162
21 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24Z110520230185551 11/05/2023 ANJELA BAXLA 3401013WL009872 ANJELA BAXLA 00415 SBIN0006311 162 162 Processed 12/05/2023 S86398955 ANJELA BAXLA ()
22 NAMKUM JH-01-013-021-007/735
(SODAG) 		3401013000NRG24Z110520230185561 11/05/2023 JYOTI SANGA 3401013WL009872 JYOTI SANGA 00415 SBIN0006311 162 162 Processed 12/05/2023 S86398955 JYOTI SANGA ()
SubTotal 324 324
Total 3553 3553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_110523FTO_115036 Bank of Baroda BARB0TUPUDA TUPUDANA 972
2 NAMKUM JH3401013021_110523FTO_115036 BANK OF INDIA BKID0004954 TUPUDANA 1933
3 NAMKUM JH3401013021_110523FTO_115036 Punjab National Bank PUNB0975200 TUPUDANA 162
4 NAMKUM JH3401013021_110523FTO_115036 State Bank of India SBIN0001625 TUPUDANA 162
5 NAMKUM JH3401013021_110523FTO_115036 State Bank of India SBIN0006311 LODHMA 324

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