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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_120823APB_FTO_435704
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) 		3401013000NRG24Z120820230883019 12/08/2023 TINTUSH KACHHAP 3401013WL049913 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z120820230883074 12/08/2023 BINIT EKKA 3401013WL049916 BINIT EKKA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z120820230883075 12/08/2023 MATHIAS EKKA 3401013WL049916 MATHIAS EKKA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 MATHIAS EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z120820230883073 12/08/2023 MONIKA EKKA 3401013WL049916 MONIKA EKKA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24Z120820230883022 12/08/2023 ROSHAN TIRU 3401013WL049913 ROSHAN TIRU 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 ROSHAN TIRU BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24Z120820230883061 12/08/2023 SANJAY KACHHAP 3401013WL049915 SANJAY KACHHAP 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 SANJAY KACHHAP BANK OF BARODA(606985)
SubTotal 972 972
7 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z120820230883018 12/08/2023 PRABHA KACHHAP 3401013WL049913 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 PRABHA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24Z120820230883020 12/08/2023 KARMA TIRKEY 3401013WL049913 KARMA TIRKEY 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 KARMA TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24Z120820230883077 12/08/2023 MANISHA EKKA 3401013WL049916 MANISHA EKKA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MANISHA EKKA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24Z120820230883076 12/08/2023 SADHO EKKA 3401013WL049916 SADHO EKKA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SADHO EKKA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24Z120820230883121 12/08/2023 SALU TIRU 3401013WL049920 SALU TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24Z120820230883021 12/08/2023 HABIL TIRU 3401013WL049913 HABIL TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MR HABIL TIRU STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-021-006/146
(SODAG) 		3401013000NRG24Z120820230883053 12/08/2023 FULO TIRKEY 3401013WL049915 FULO TIRKEY 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 PHULO TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z120820230883078 12/08/2023 NIRMAL TIRU 3401013WL049916 NIRMAL TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 NIRMAL TIRU BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z120820230883079 12/08/2023 SUSARI TIRU 3401013WL049916 SUSARI TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SUSARI TIDU BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-006/25
(SODAG) 		3401013000NRG24Z120820230883080 12/08/2023 BIRSI TIRU MUNDAIN 3401013WL049916 BIRSI TIRU MUNDAIN 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 BIRSI TIRU MUNDAIN BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24Z120820230883023 12/08/2023 MARIYAM TOPNO 3401013WL049913 MARIYAM TOPNO 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z120820230883054 12/08/2023 ANUP TIRU 3401013WL049915 ANUP TIRU 00048 BKID0004954 27 27 Processed 20/08/2023 S91586997 MR ANUP TIRU STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z120820230883055 12/08/2023 NARMI PEREMIKA TIRU 3401013WL049915 NARMI PEREMIKA TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 NARMIPREMIKA TIRU BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z120820230883056 12/08/2023 JUNI TIRU 3401013WL049915 JUNI TIRU 00048 BKID0004954 27 27 Processed 20/08/2023 S91586997 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z120820230883026 12/08/2023 GOINDA BAXLA 3401013WL049913 GOINDA BAXLA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 GOENDA BAXLA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z120820230883025 12/08/2023 PALHO BAXLA 3401013WL049913 PALHO BAXLA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 PALHO BAXLA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z120820230883027 12/08/2023 SURESH BAXLA 3401013WL049913 SURESH BAXLA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SURESH BAXLA BANK OF BARODA(606985)
24 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z120820230883059 12/08/2023 BAHA ORAON 3401013WL049915 BAHA ORAON 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 BAHA OROAN BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z120820230883060 12/08/2023 SUGIA ORAON 3401013WL049915 SUGIA ORAON 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SUGIA ORAON BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z120820230883082 12/08/2023 SUNIL MINJ 3401013WL049916 SUNIL MINJ 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SUNIL MINJ BANK OF INDIA(508505)
SubTotal 2970 2970
27 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z120820230883058 12/08/2023 JOYTI LINDA 3401013WL049915 JOYTI LINDA 00048 BKID0004966 162 162 Processed 20/08/2023 S91586997 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 162 162
28 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z120820230883083 12/08/2023 KAMAL MINJ 3401013WL049916 KAMAL MINJ 00415 SBIN0000207 162 162 Processed 20/08/2023 S91586997 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
29 NAMKUM JH-01-013-021-006/82
(SODAG) 		3401013000NRG24Z120820230883024 12/08/2023 JUBENIUS TIRU 3401013WL049913 JUBENIUS TIRU 00415 SBIN0001625 162 162 Processed 20/08/2023 S91586997 MR JUBENIUS TIRU STATE BANK OF INDIA(508548)
SubTotal 162 162
30 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z120820230883081 12/08/2023 MATIYAS MINJ 3401013WL049916 MATIYAS MINJ 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_120823APB_FTO_435704 Bank of Baroda BARB0TUPUDA TUPUDANA 972
2 NAMKUM JH3401013021_120823APB_FTO_435704 BANK OF INDIA BKID0004954 TUPUDANA 2970
3 NAMKUM JH3401013021_120823APB_FTO_435704 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 NAMKUM JH3401013021_120823APB_FTO_435704 State Bank of India SBIN0000207 HATIA 162
5 NAMKUM JH3401013021_120823APB_FTO_435704 State Bank of India SBIN0001625 TUPUDANA 162
6 NAMKUM JH3401013021_120823APB_FTO_435704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 162

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