Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_190823APB_FTO_456721
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) 		3401013000NRG24160820230900975 19/08/2023 TINTUSH KACHHAP 3401013WL051143 TINTUSH KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975733 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24160820230900951 19/08/2023 ANILA LAKRA 3401013WL051141 ANILA LAKRA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975738 ANILA LAKRA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-003/690
(SODAG) 		3401013000NRG24160820230900955 19/08/2023 DEBRA LAKRA 3401013WL051141 DEBRA LAKRA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975740 DEBARA LAKRA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24160820230901040 19/08/2023 MONIKA EKKA 3401013WL051145 MONIKA EKKA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975736 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24180820230914878 19/08/2023 ASHA TIRU 3401013WL051976 ASHA TIRU 00045 BARB0TUPUDA 1368 1368 Rejected 22/09/2023 5810975737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24180820230914940 19/08/2023 URSELA TIRU 3401013WL051979 URSELA TIRU 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975734 URSULA TIRU BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24160820230900979 19/08/2023 ROSHAN TIRU 3401013WL051143 ROSHAN TIRU 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975739 ROSHAN TIRU BANK OF BARODA(606985)
8 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24190820230919249 19/08/2023 MADI LINDA 3401013WL052256 MADI LINDA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975731 MADI LINDA BANK OF BARODA(606985)
9 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24160820230901052 19/08/2023 SANJAY KACHHAP 3401013WL051145 SANJAY KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975735 SANJAY KACHHAP BANK OF BARODA(606985)
10 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24180820230914941 19/08/2023 AUGUSTINA MINJ 3401013WL051979 AUGUSTINA MINJ 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810975732 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24160820230900949 19/08/2023 ANITA KACHHAP 3401013WL051141 ANITA KACHHAP 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975757 ANITA KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24160820230900948 19/08/2023 MASIH LAKRA 3401013WL051141 MASIH LAKRA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975767 MASHI LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24160820230900974 19/08/2023 PRABHA KACHHAP 3401013WL051143 PRABHA KACHHAP 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975759 PRABHA KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24160820230900953 19/08/2023 MANISA LINDA 3401013WL051141 MANISA LINDA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975756 MANISHA LINDA UCO BANK(607066)
15 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24160820230900952 19/08/2023 NARU LAKRA 3401013WL051141 NARU LAKRA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975748 NARU LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24160820230900976 19/08/2023 KARMA TIRKEY 3401013WL051143 KARMA TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975758 KARMA TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-003/32
(SODAG) 		3401013000NRG24160820230900954 19/08/2023 BIRSINGH TIRKEY 3401013WL051141 BIRSINGH TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975770 BIRSING TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24180820230914938 19/08/2023 ETWA KACHHAP 3401013WL051979 ETWA KACHHAP 00048 BKID0004954 1596 1596 Processed 22/09/2023 5810975753 ETAVA KACHCHHAP BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24180820230914875 19/08/2023 DUBHAN LAKRA 3401013WL051976 DUBHAN LAKRA 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810975765 DUBHAN LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24160820230901042 19/08/2023 MANISHA EKKA 3401013WL051145 MANISHA EKKA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975750 MANISHA EKKA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24160820230901041 19/08/2023 SADHO EKKA 3401013WL051145 SADHO EKKA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975746 SADHO EKKA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24180820230914877 19/08/2023 SALU TIRU 3401013WL051976 SALU TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975747 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24160820230900977 19/08/2023 HABIL TIRU 3401013WL051143 HABIL TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975744 MR HABIL TIRU STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-021-006/146
(SODAG) 		3401013000NRG24160820230901044 19/08/2023 FULO TIRKEY 3401013WL051145 FULO TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975761 PHULO TIRKEY BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24190820230919247 19/08/2023 NIRMAL TIRU 3401013WL052256 NIRMAL TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975754 NIRMAL TIRU BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24190820230919248 19/08/2023 SUSARI TIRU 3401013WL052256 SUSARI TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975745 SUSARI TIDU BANK OF INDIA(508505)
27 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24160820230900978 19/08/2023 SHOBHA TIRU 3401013WL051143 SHOBHA TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975769 SHOBHA TIRU BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-006/25
(SODAG) 		3401013000NRG24160820230901045 19/08/2023 BIRSI TIRU MUNDAIN 3401013WL051145 BIRSI TIRU MUNDAIN 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975752 BIRSI TIRU MUNDAIN BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24160820230900980 19/08/2023 MARIYAM TOPNO 3401013WL051143 MARIYAM TOPNO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975768 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24160820230901046 19/08/2023 NARMI PEREMIKA TIRU 3401013WL051145 NARMI PEREMIKA TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975760 NARMIPREMIKA TIRU BANK OF INDIA(508505)
31 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24160820230901048 19/08/2023 GOINDA BAXLA 3401013WL051145 GOINDA BAXLA 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810975766 GOENDA BAXLA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24160820230901047 19/08/2023 PALHO BAXLA 3401013WL051145 PALHO BAXLA 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810975742 PALHO BAXLA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24160820230901049 19/08/2023 SURESH BAXLA 3401013WL051145 SURESH BAXLA 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810975755 SURESH BAXLA BANK OF BARODA(606985)
34 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24160820230901050 19/08/2023 BAHA ORAON 3401013WL051145 BAHA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975741 BAHA OROAN BANK OF INDIA(508505)
35 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24160820230901051 19/08/2023 SUGIA ORAON 3401013WL051145 SUGIA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975762 SUGIA ORAON BANK OF INDIA(508505)
36 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24190820230919251 19/08/2023 SAKHULA GARI 3401013WL052256 SAKHULA GARI 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975751 SAKHLU GARI BANK OF INDIA(508505)
37 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24190820230919253 19/08/2023 SOMA GARI 3401013WL052256 SOMA GARI 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975743 SOMA ORAON BANK OF INDIA(508505)
38 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24180820230914879 19/08/2023 Mahesh Bando 3401013WL051976 Mahesh Bando 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810975764 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24160820230901054 19/08/2023 SUNIL MINJ 3401013WL051145 SUNIL MINJ 00048 BKID0004954 912 912 Processed 22/09/2023 5810975749 SUNIL MINJ BANK OF INDIA(508505)
SubTotal 38532 38532
40 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24160820230901073 19/08/2023 JOYTI LINDA 3401013WL051146 JOYTI LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5810975763 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 1368 1368
41 NAMKUM JH-01-013-021-003/690
(SODAG) 		3401013000NRG24160820230900956 19/08/2023 PRATIMA LAKRA 3401013WL051141 PRATIMA LAKRA 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5810975771 PRATIMA LAKRA CANARA BANK(508532)
SubTotal 1368 1368
42 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24180820230914939 19/08/2023 AKASH MINZ 3401013WL051979 AKASH MINZ 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5810975725 AKASH MINJ CANARA BANK(508532)
SubTotal 1368 1368
43 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24180820230914942 19/08/2023 ROSE LAKRA 3401013WL051979 ROSE LAKRA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810975724 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
44 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24190820230919252 19/08/2023 BHEEKHA GARI 3401013WL052256 BHEEKHA GARI 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5810975726 BHIKHA GARI BANK OF BARODA(606985)
45 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24160820230901055 19/08/2023 KAMAL MINJ 3401013WL051145 KAMAL MINJ 00415 SBIN0000207 912 912 Processed 22/09/2023 5810975730 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 2280 2280
46 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24160820230900950 19/08/2023 AJIT LAKRA 3401013WL051141 AJIT LAKRA 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810975729 AJIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAMKUM JH-01-013-021-006/82
(SODAG) 		3401013000NRG24160820230900981 19/08/2023 JUBENIUS TIRU 3401013WL051143 JUBENIUS TIRU 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810975727 MR JUBENIUS TIRU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
48 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24160820230901053 19/08/2023 MATIYAS MINJ 3401013WL051145 MATIYAS MINJ 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810975728 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 63612 63612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_190823APB_FTO_456721 Bank of Baroda BARB0TUPUDA TUPUDANA 13680
2 NAMKUM JH3401013021_190823APB_FTO_456721 BANK OF INDIA BKID0004954 TUPUDANA 38532
3 NAMKUM JH3401013021_190823APB_FTO_456721 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 NAMKUM JH3401013021_190823APB_FTO_456721 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013021_190823APB_FTO_456721 Punjab National Bank PUNB0157120 Tupudana 1368
6 NAMKUM JH3401013021_190823APB_FTO_456721 Punjab National Bank PUNB0975200 TUPUDANA 1368
7 NAMKUM JH3401013021_190823APB_FTO_456721 State Bank of India SBIN0000207 HATIA 2280
8 NAMKUM JH3401013021_190823APB_FTO_456721 State Bank of India SBIN0001625 TUPUDANA 2736
9 NAMKUM JH3401013021_190823APB_FTO_456721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 912

Download In Excel