Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_091023APB_FTO_631786
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) 		3401013000NRG24Z091020231199738 09/10/2023 TINTUSH KACHHAP 3401013WL070659 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24Z091020231199695 09/10/2023 SUSHMA TIRKEY 3401013WL070657 SUSHMA TIRKEY 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 SUSHMA TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24Z091020231199389 09/10/2023 IRUSH KISPOTTA 3401013WL070633 IRUSH KISPOTTA 00045 BARB0TUPUDA 54 54 Processed 10/10/2023 S53707866 IRUSH KISPORT BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24Z091020231199696 09/10/2023 ANJALA MINZ ORAIN 3401013WL070657 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z091020231199742 09/10/2023 BIROSALI KACHHAP 3401013WL070659 BIROSALI KACHHAP 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 BIROSALI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z091020231199741 09/10/2023 KUNWAR KACHHAP 3401013WL070659 KUNWAR KACHHAP 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 KUNVER KACHHAP BANK OF BARODA(606985)
7 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24Z091020231199698 09/10/2023 ASHA TIRU 3401013WL070657 ASHA TIRU 00045 BARB0TUPUDA 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z091020231199700 09/10/2023 URSELA TIRU 3401013WL070657 URSELA TIRU 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 URSULA TIRU BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z091020231199718 09/10/2023 MADI LINDA 3401013WL070658 MADI LINDA 00045 BARB0TUPUDA 162 162 Processed 10/10/2023 S53707866 MADI LINDA BANK OF BARODA(606985)
SubTotal 1350 1350
10 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z091020231199737 09/10/2023 PRABHA KACHHAP 3401013WL070659 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 PRABHA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24Z091020231199694 09/10/2023 SUKRA TIRKEY 3401013WL070657 SUKRA TIRKEY 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 SUKRA TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24Z091020231199386 09/10/2023 BUDHU LAKRA 3401013WL070633 BUDHU LAKRA 00048 BKID0004954 54 54 Processed 10/10/2023 S53707866 BUDHU LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24Z091020231199387 09/10/2023 DUKHNI LAKRA 3401013WL070633 DUKHNI LAKRA 00048 BKID0004954 54 54 Processed 10/10/2023 S53707866 DUKHNI LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-003/18
(SODAG) 		3401013000NRG24Z091020231199755 09/10/2023 PASKAL KACHHAP 3401013WL070660 PASKAL KACHHAP 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 PASKAL KACHHAP BANK OF BARODA(606985)
15 NAMKUM JH-01-013-021-003/198
(SODAG) 		3401013000NRG24Z091020231199388 09/10/2023 SUMANTI KUMARI 3401013WL070633 SUMANTI KUMARI 00048 BKID0004954 54 54 Rejected 10/10/2023 S53707866 A/C Blocked or Frozen
16 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24Z091020231199739 09/10/2023 KARMA TIRKEY 3401013WL070659 KARMA TIRKEY 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 KARMA TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z091020231199740 09/10/2023 SOMA KACHHAP 3401013WL070659 SOMA KACHHAP 00048 BKID0004954 135 135 Processed 10/10/2023 S53707866 SOMA KACHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24Z091020231199714 09/10/2023 BINITA EKKA 3401013WL070658 BINITA EKKA 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 BINITA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24Z091020231199716 09/10/2023 JAUNI SWANSI 3401013WL070658 JAUNI SWANSI 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 JAUNI SWANSI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24Z091020231199697 09/10/2023 SALU TIRU 3401013WL070657 SALU TIRU 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24Z091020231199756 09/10/2023 HABIL TIRU 3401013WL070660 HABIL TIRU 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 MR HABIL TIRU STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z091020231199701 09/10/2023 NARMI PEREMIKA TIRU 3401013WL070657 NARMI PEREMIKA TIRU 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 NARMIPREMIKA TIRU BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z091020231199743 09/10/2023 SAKHULA GARI 3401013WL070659 SAKHULA GARI 00048 BKID0004954 135 135 Processed 10/10/2023 S53707866 SAKHLU GARI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z091020231199745 09/10/2023 SOMA GARI 3401013WL070659 SOMA GARI 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 SOMA ORAON BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z091020231199721 09/10/2023 Fulwasi Bando 3401013WL070658 Fulwasi Bando 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 FULWASI BANDO BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z091020231199720 09/10/2023 Mahesh Bando 3401013WL070658 Mahesh Bando 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z091020231199747 09/10/2023 RAHUL 3401013WL070659 RAHUL 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 RAHUL BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z091020231199746 09/10/2023 VIKASH SANGA 3401013WL070659 VIKASH SANGA 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 VIKASH SANGA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24Z091020231199722 09/10/2023 RUP MERI MINZ 3401013WL070658 RUP MERI MINZ 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 RUTH MINJ BANK OF INDIA(508505)
30 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z091020231199759 09/10/2023 SUNIL MINJ 3401013WL070660 SUNIL MINJ 00048 BKID0004954 27 27 Processed 10/10/2023 S53707866 SUNIL MINJ BANK OF INDIA(508505)
31 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z091020231199723 09/10/2023 BIJAY PRAKASH KACHHAP 3401013WL070658 BIJAY PRAKASH KACHHAP 00048 BKID0004954 162 162 Processed 10/10/2023 S53707866 BIJAY PRAKASH KACHHAP BANK OF INDIA(508505)
SubTotal 3051 3051
32 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24Z091020231199715 09/10/2023 AKASH MINZ 3401013WL070658 AKASH MINZ 00354 PUNB0157120 162 162 Processed 10/10/2023 S53707866 AKASH MINJ CANARA BANK(508532)
SubTotal 162 162
33 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z091020231199699 09/10/2023 ABHINASH TIRKEY 3401013WL070657 ABHINASH TIRKEY 00354 PUNB0975200 162 162 Processed 10/10/2023 S53707866 ABHINASH TIRKEY BANK OF BARODA(606985)
34 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z091020231199724 09/10/2023 ROSE LAKRA 3401013WL070658 ROSE LAKRA 00354 PUNB0975200 162 162 Processed 10/10/2023 S53707866 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
35 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z091020231199717 09/10/2023 SAHDEO BAXLA 3401013WL070658 SAHDEO BAXLA 00415 SBIN0000207 162 162 Processed 10/10/2023 S53707866 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z091020231199744 09/10/2023 BHEEKHA GARI 3401013WL070659 BHEEKHA GARI 00415 SBIN0000207 162 162 Processed 10/10/2023 S53707866 BHIKHA GARI BANK OF BARODA(606985)
37 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z091020231199760 09/10/2023 KAMAL MINJ 3401013WL070660 KAMAL MINJ 00415 SBIN0000207 27 27 Processed 10/10/2023 S53707866 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 351 351
38 NAMKUM JH-01-013-021-006/82
(SODAG) 		3401013000NRG24Z091020231199757 09/10/2023 JUBENIUS TIRU 3401013WL070660 JUBENIUS TIRU 00415 SBIN0001625 162 162 Processed 10/10/2023 S53707866 MR JUBENIUS TIRU STATE BANK OF INDIA(508548)
SubTotal 162 162
39 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z091020231199758 09/10/2023 MATIYAS MINJ 3401013WL070660 MATIYAS MINJ 00695 SBIN0RRVCGB 54 54 Processed 10/10/2023 S53707866 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 5454 5454

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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_631786 Bank of Baroda BARB0TUPUDA TUPUDANA 1350
2 NAMKUM JH3401013021_091023APB_FTO_631786 BANK OF INDIA BKID0004954 TUPUDANA 3051
3 NAMKUM JH3401013021_091023APB_FTO_631786 Punjab National Bank PUNB0157120 Tupudana 162
4 NAMKUM JH3401013021_091023APB_FTO_631786 Punjab National Bank PUNB0975200 TUPUDANA 324
5 NAMKUM JH3401013021_091023APB_FTO_631786 State Bank of India SBIN0000207 HATIA 351
6 NAMKUM JH3401013021_091023APB_FTO_631786 State Bank of India SBIN0001625 TUPUDANA 162
7 NAMKUM JH3401013021_091023APB_FTO_631786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 54

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