Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_090923APB_FTO_531819
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) 		3401013000NRG24Z060920231020047 09/09/2023 TINTUSH KACHHAP 3401013WL059198 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 10/09/2023 S24464359 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z080920231030580 09/09/2023 BINIT EKKA 3401013WL059866 BINIT EKKA 00045 BARB0TUPUDA 81 81 Processed 10/09/2023 S24464359 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z080920231030581 09/09/2023 MATHIAS EKKA 3401013WL059866 MATHIAS EKKA 00045 BARB0TUPUDA 81 81 Processed 10/09/2023 S24464359 MATHIAS EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z080920231030579 09/09/2023 MONIKA EKKA 3401013WL059866 MONIKA EKKA 00045 BARB0TUPUDA 81 81 Processed 10/09/2023 S24464359 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z060920231020051 09/09/2023 BIROSALI KACHHAP 3401013WL059198 BIROSALI KACHHAP 00045 BARB0TUPUDA 162 162 Processed 10/09/2023 S24464359 BIROSALI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z060920231020050 09/09/2023 KUNWAR KACHHAP 3401013WL059198 KUNWAR KACHHAP 00045 BARB0TUPUDA 162 162 Processed 10/09/2023 S24464359 KUNVER KACHHAP BANK OF BARODA(606985)
7 NAMKUM JH-01-013-021-004/89
(SODAG) 		3401013000NRG24Z080920231030584 09/09/2023 KIRAN EKKA 3401013WL059866 KIRAN EKKA 00045 BARB0TUPUDA 81 81 Processed 10/09/2023 S24464359 KIRAN EKKA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24Z060920231020052 09/09/2023 ROSHAN TIRU 3401013WL059198 ROSHAN TIRU 00045 BARB0TUPUDA 108 108 Processed 10/09/2023 S24464359 ROSHAN TIRU BANK OF BARODA(606985)
9 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z080920231030591 09/09/2023 AUGUSTINA MINJ 3401013WL059866 AUGUSTINA MINJ 00045 BARB0TUPUDA 81 81 Processed 10/09/2023 S24464359 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 999 999
10 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z060920231020046 09/09/2023 PRABHA KACHHAP 3401013WL059198 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 10/09/2023 S24464359 PRABHA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/18
(SODAG) 		3401013000NRG24Z080920231030578 09/09/2023 PASKAL KACHHAP 3401013WL059866 PASKAL KACHHAP 00048 BKID0004954 162 162 Processed 10/09/2023 S24464359 PASKAL KACHHAP BANK OF BARODA(606985)
12 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24Z060920231020048 09/09/2023 KARMA TIRKEY 3401013WL059198 KARMA TIRKEY 00048 BKID0004954 162 162 Processed 10/09/2023 S24464359 KARMA TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24Z060920231020049 09/09/2023 ETWA KACHHAP 3401013WL059198 ETWA KACHHAP 00048 BKID0004954 189 189 Processed 10/09/2023 S24464359 ETAVA KACHCHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24Z080920231030582 09/09/2023 BINITA EKKA 3401013WL059866 BINITA EKKA 00048 BKID0004954 81 81 Processed 10/09/2023 S24464359 BINITA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24Z080920231030585 09/09/2023 JAUNI SWANSI 3401013WL059866 JAUNI SWANSI 00048 BKID0004954 162 162 Processed 10/09/2023 S24464359 JAUNI SWANSI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24Z080920231030586 09/09/2023 HABIL TIRU 3401013WL059866 HABIL TIRU 00048 BKID0004954 162 162 Processed 10/09/2023 S24464359 MR HABIL TIRU STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z080920231030587 09/09/2023 NIRMAL TIRU 3401013WL059866 NIRMAL TIRU 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 NIRMAL TIRU BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z080920231030588 09/09/2023 SUSARI TIRU 3401013WL059866 SUSARI TIRU 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 SUSARI TIDU BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24Z060920231020053 09/09/2023 MARIYAM TOPNO 3401013WL059198 MARIYAM TOPNO 00048 BKID0004954 108 108 Processed 10/09/2023 S24464359 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z080920231030589 09/09/2023 NARMI PEREMIKA TIRU 3401013WL059866 NARMI PEREMIKA TIRU 00048 BKID0004954 54 54 Processed 10/09/2023 S24464359 NARMIPREMIKA TIRU BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24Z080920231030590 09/09/2023 RUP MERI MINZ 3401013WL059866 RUP MERI MINZ 00048 BKID0004954 81 81 Processed 10/09/2023 S24464359 RUTH MINJ BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z080920231030592 09/09/2023 BIJAY PRAKASH KACHHAP 3401013WL059866 BIJAY PRAKASH KACHHAP 00048 BKID0004954 81 81 Processed 10/09/2023 S24464359 BIJAY PRAKASH KACHHAP BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z080920231030593 09/09/2023 KULDIP MINZ 3401013WL059866 KULDIP MINZ 00048 BKID0004954 81 81 Processed 10/09/2023 S24464359 Kuldeep Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1539 1539
24 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24Z080920231030583 09/09/2023 AKASH MINZ 3401013WL059866 AKASH MINZ 00354 PUNB0157120 81 81 Processed 10/09/2023 S24464359 AKASH MINJ CANARA BANK(508532)
SubTotal 81 81
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_090923APB_FTO_531819 Bank of Baroda BARB0TUPUDA TUPUDANA 999
2 NAMKUM JH3401013021_090923APB_FTO_531819 BANK OF INDIA BKID0004954 TUPUDANA 1539
3 NAMKUM JH3401013021_090923APB_FTO_531819 Punjab National Bank PUNB0157120 Tupudana 81

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