Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_140623APB_FTO_235603
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-01-013-021-003/132
(SODAG) 		3401013000NRG24130620230450349 14/06/2023 NAGI KHOYA 3401013WL024719 NAGI KHOYA 00045 BARB0TUPUDA 1596 1596 Processed 21/09/2023 5778367211 NAGI BHAXLA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24130620230450355 14/06/2023 IRUSH KISPOTTA 3401013WL024719 IRUSH KISPOTTA 00045 BARB0TUPUDA 1596 1596 Processed 21/09/2023 5778367208 IRUSH KISPORT BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24130620230450356 14/06/2023 Duggi Kujur 3401013WL024719 Duggi Kujur 00045 BARB0TUPUDA 1596 1596 Processed 21/09/2023 5778367209 DUGI KUJUR BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-006/253
(SODAG) 		3401013000NRG24130620230450358 14/06/2023 NEERAL TIRKEY 3401013WL024719 NEERAL TIRKEY 00045 BARB0TUPUDA 1596 1596 Processed 21/09/2023 5778367212 NEERAL TIRKEY INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24130620230450442 14/06/2023 LALU TIGA 3401013WL024722 LALU TIGA 00045 BARB0TUPUDA 1368 1368 Processed 21/09/2023 5778367210 LALU TIGGA BANK OF BARODA(606985)
SubTotal 7752 7752
6 NAMKUM JH-01-013-021-001/26
(SODAG) 		3401013000NRG24130620230450348 14/06/2023 BHALO MINZ 3401013WL024719 BHALO MINZ 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367228 BHALO MINJ BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24130620230450439 14/06/2023 SARFUL ANSHARI 3401013WL024722 SARFUL ANSHARI 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778367226 SARFUL ANSARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24130620230450350 14/06/2023 BUDHU LAKRA 3401013WL024719 BUDHU LAKRA 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367227 BUDHU LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24130620230450351 14/06/2023 DUKHNI LAKRA 3401013WL024719 DUKHNI LAKRA 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367230 DUKHNI LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24130620230450352 14/06/2023 MANGRA TIRKEY 3401013WL024719 MANGRA TIRKEY 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367213 MANGRA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24130620230450354 14/06/2023 PUSHPA TIRKEY 3401013WL024719 PUSHPA TIRKEY 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367229 PUSHPA LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24130620230450353 14/06/2023 SANTIYEL TIRKEY 3401013WL024719 SANTIYEL TIRKEY 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367223 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24140620230461891 14/06/2023 NIRMALA TIRU 3401013WL025307 NIRMALA TIRU 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367224 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24140620230461892 14/06/2023 NIRMALA TIRU 3401013WL025307 NIRMALA TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778367225 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24140620230461896 14/06/2023 ANUP TIRU 3401013WL025307 ANUP TIRU 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367214 MR ANUP TIRU STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24140620230461898 14/06/2023 ANUP TIRU 3401013WL025307 ANUP TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778367216 MR ANUP TIRU STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24140620230461900 14/06/2023 PRAKASH MINZ 3401013WL025307 PRAKASH MINZ 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778367218 PRAKASH MINZ BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24140620230461901 14/06/2023 PRAKASH MINZ 3401013WL025307 PRAKASH MINZ 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367219 PRAKASH MINZ BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24140620230461902 14/06/2023 JUNI TIRU 3401013WL025307 JUNI TIRU 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778367220 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24140620230461904 14/06/2023 JUNI TIRU 3401013WL025307 JUNI TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778367221 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24130620230450440 14/06/2023 SUNITA TIGGA 3401013WL024722 SUNITA TIGGA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778367222 SUNITA TIGGA BANK OF INDIA(508505)
SubTotal 24168 24168
22 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24140620230461897 14/06/2023 SISILIYA TIRU 3401013WL025307 SISILIYA TIRU 00048 BKID0004997 1596 1596 Processed 21/09/2023 5778367215 SISILLIYA TIRU BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24140620230461899 14/06/2023 SISILIYA TIRU 3401013WL025307 SISILIYA TIRU 00048 BKID0004997 1368 1368 Processed 21/09/2023 5778367217 SISILLIYA TIRU BANK OF INDIA(508505)
SubTotal 2964 2964
24 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24140620230461893 14/06/2023 THOMAS TIRU 3401013WL025307 THOMAS TIRU 00415 SBIN0001625 1368 1368 Processed 21/09/2023 5778367206 MR THOMAS TIRU STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24140620230461894 14/06/2023 THOMAS TIRU 3401013WL025307 THOMAS TIRU 00415 SBIN0001625 1596 1596 Processed 21/09/2023 5778367207 MR THOMAS TIRU STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_140623APB_FTO_235603 Bank of Baroda BARB0TUPUDA TUPUDANA 7752
2 NAMKUM JH3401013021_140623APB_FTO_235603 BANK OF INDIA BKID0004954 TUPUDANA 24168
3 NAMKUM JH3401013021_140623APB_FTO_235603 BANK OF INDIA BKID0004997 NAMKUM 2964
4 NAMKUM JH3401013021_140623APB_FTO_235603 State Bank of India SBIN0001625 TUPUDANA 2964

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