Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_080723APB_FTO_325350
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-01-013-008-004/89
(HARDAG) 		3401013000NRG24080720230639655 08/07/2023 JIVAN BARLA 3401013WL034930 JIVAN BARLA 00045 BARB0TUPUDA 1368 1368 Processed 14/07/2023 3409244086 JIVAN BARLA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24080720230639671 08/07/2023 BINIT EKKA 3401013WL034930 BINIT EKKA 00045 BARB0TUPUDA 1368 1368 Processed 14/07/2023 3409244084 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24080720230639670 08/07/2023 MONIKA EKKA 3401013WL034930 MONIKA EKKA 00045 BARB0TUPUDA 1368 1368 Processed 14/07/2023 3409244087 MONIKA EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24080720230639675 08/07/2023 AUGUSTINA MINJ 3401013WL034930 AUGUSTINA MINJ 00045 BARB0TUPUDA 1368 1368 Processed 14/07/2023 3409244085 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 NAMKUM JH-01-013-021-003/125
(SODAG) 		3401013000NRG24080720230639658 08/07/2023 SOMARI TIRKEY 3401013WL034930 SOMARI TIRKEY 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244093 SOMARI TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-003/133
(SODAG) 		3401013000NRG24080720230639660 08/07/2023 BOLO DHANWAR 3401013WL034930 BOLO DHANWAR 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244095 BOLO DHANWAR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-003/166
(SODAG) 		3401013000NRG24080720230639662 08/07/2023 BAHA TIRKEY 3401013WL034930 BAHA TIRKEY 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244089 BAHA TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/166
(SODAG) 		3401013000NRG24080720230639663 08/07/2023 BIRSI TIRKEY 3401013WL034930 BIRSI TIRKEY 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244091 BIRSI TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/190
(SODAG) 		3401013000NRG24080720230639664 08/07/2023 VIJAY TIRKEY 3401013WL034930 VIJAY TIRKEY 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244097 VIJAY TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/195
(SODAG) 		3401013000NRG24080720230639665 08/07/2023 SUKRA LAKRA 3401013WL034930 SUKRA LAKRA 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244096 SUKRA LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24080720230639667 08/07/2023 ETWA KACHHAP 3401013WL034930 ETWA KACHHAP 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244090 ETAVA KACHCHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24080720230639672 08/07/2023 BINITA EKKA 3401013WL034930 BINITA EKKA 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244094 BINITA LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24080720230639674 08/07/2023 RUP MERI MINZ 3401013WL034930 RUP MERI MINZ 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244088 RUTH MINJ BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24080720230639677 08/07/2023 KULDIP MINZ 3401013WL034930 KULDIP MINZ 00048 BKID0004954 1368 1368 Processed 14/07/2023 3409244092 Kuldeep Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
15 NAMKUM JH-01-013-014-004/228
(LALKHATANGA) 		3401013000NRG24080720230639656 08/07/2023 MUNNI KACHHAP 3401013WL034930 MUNNI KACHHAP 00048 BKID0004997 1368 1368 Processed 14/07/2023 3409244098 MUNNI KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
16 NAMKUM JH-01-013-021-003/197
(SODAG) 		3401013000NRG24080720230639666 08/07/2023 BUDHUWA DHANWAR 3401013WL034930 BUDHUWA DHANWAR 00078 CNRB0005229 1368 1368 Processed 14/07/2023 3409244099 BUDHWA DHANWAR CANARA BANK(508532)
SubTotal 1368 1368
17 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24080720230639673 08/07/2023 AKASH MINZ 3401013WL034930 AKASH MINZ 00354 PUNB0157120 1368 1368 Processed 14/07/2023 3409244083 AKASH MINJ CANARA BANK(508532)
SubTotal 1368 1368
18 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24080720230639676 08/07/2023 ROSE LAKRA 3401013WL034930 ROSE LAKRA 00354 PUNB0975200 1368 1368 Processed 14/07/2023 3409244082 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_080723APB_FTO_325350 Bank of Baroda BARB0TUPUDA TUPUDANA 5472
2 NAMKUM JH3401013021_080723APB_FTO_325350 BANK OF INDIA BKID0004954 TUPUDANA 13680
3 NAMKUM JH3401013021_080723APB_FTO_325350 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013021_080723APB_FTO_325350 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013021_080723APB_FTO_325350 Punjab National Bank PUNB0157120 Tupudana 1368
6 NAMKUM JH3401013021_080723APB_FTO_325350 Punjab National Bank PUNB0975200 TUPUDANA 1368

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