Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_220623APB_FTO_266336
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-01-013-021-006/34
(SODAG) 		3401013000NRG24Z220620230518574 22/06/2023 URSELA TIRU 3401013WL028267 URSELA TIRU 00045 BARB0TUPUDA 27 27 Processed 23/06/2023 S66009722 URSULA TIRU BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z220620230518575 22/06/2023 URSELA TIRU 3401013WL028267 URSELA TIRU 00045 BARB0TUPUDA 27 27 Processed 23/06/2023 S66009722 URSULA TIRU BANK OF INDIA(508505)
3 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z220620230518576 22/06/2023 URSELA TIRU 3401013WL028267 URSELA TIRU 00045 BARB0TUPUDA 162 162 Processed 23/06/2023 S66009722 URSULA TIRU BANK OF INDIA(508505)
SubTotal 216 216
4 NAMKUM JH-01-013-021-003/121
(SODAG) 		3401013000NRG24Z220620230518538 22/06/2023 CHAMPA TIRKEY 3401013WL028267 CHAMPA TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 CHAMPA TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-003/121
(SODAG) 		3401013000NRG24Z220620230518540 22/06/2023 CHAMPA TIRKEY 3401013WL028267 CHAMPA TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 CHAMPA TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-003/121
(SODAG) 		3401013000NRG24Z220620230518542 22/06/2023 CHAMPA TIRKEY 3401013WL028267 CHAMPA TIRKEY 00048 BKID0004954 135 135 Processed 23/06/2023 S66009783 CHAMPA TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-003/121
(SODAG) 		3401013000NRG24Z220620230518543 22/06/2023 CHERIYA TIRKY 3401013WL028267 CHERIYA TIRKY 00048 BKID0004954 135 135 Processed 23/06/2023 S66009783 CHARIYA TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/121
(SODAG) 		3401013000NRG24Z220620230518541 22/06/2023 CHERIYA TIRKY 3401013WL028267 CHERIYA TIRKY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 CHARIYA TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/121
(SODAG) 		3401013000NRG24Z220620230518539 22/06/2023 CHERIYA TIRKY 3401013WL028267 CHERIYA TIRKY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 CHARIYA TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/124
(SODAG) 		3401013000NRG24Z220620230518545 22/06/2023 FAGANI TIRKEY 3401013WL028267 FAGANI TIRKEY 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 FAGANI TIRKI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/124
(SODAG) 		3401013000NRG24Z220620230518544 22/06/2023 TURIYA TIRKEY 3401013WL028267 TURIYA TIRKEY 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 Turiya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-021-003/163
(SODAG) 		3401013000NRG24Z220620230518552 22/06/2023 ROHIT TIRKEY 3401013WL028267 ROHIT TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 ROHIT TIRKEY PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-021-003/163
(SODAG) 		3401013000NRG24Z220620230518554 22/06/2023 ROHIT TIRKEY 3401013WL028267 ROHIT TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 ROHIT TIRKEY PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-021-003/163
(SODAG) 		3401013000NRG24Z220620230518556 22/06/2023 ROHIT TIRKEY 3401013WL028267 ROHIT TIRKEY 00048 BKID0004954 135 135 Processed 23/06/2023 S66009783 ROHIT TIRKEY PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-021-003/163
(SODAG) 		3401013000NRG24Z220620230518557 22/06/2023 SHANTI TIRKEY 3401013WL028267 SHANTI TIRKEY 00048 BKID0004954 135 135 Processed 23/06/2023 S66009783 SHANTI TIRKEY BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-003/163
(SODAG) 		3401013000NRG24Z220620230518555 22/06/2023 SHANTI TIRKEY 3401013WL028267 SHANTI TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 SHANTI TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-003/163
(SODAG) 		3401013000NRG24Z220620230518553 22/06/2023 SHANTI TIRKEY 3401013WL028267 SHANTI TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 SHANTI TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518559 22/06/2023 BIRSA TIRKEY 3401013WL028267 BIRSA TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 BIRSA TIRKEY BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518564 22/06/2023 BIRSA TIRKEY 3401013WL028267 BIRSA TIRKEY 00048 BKID0004954 108 108 Processed 23/06/2023 S66009783 BIRSA TIRKEY BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518566 22/06/2023 KAMAL TIRKEY 3401013WL028267 KAMAL TIRKEY 00048 BKID0004954 108 108 Processed 23/06/2023 S66009783 GOLGA TIRKEY BANK OF BARODA(606985)
21 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518561 22/06/2023 KAMAL TIRKEY 3401013WL028267 KAMAL TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 GOLGA TIRKEY BANK OF BARODA(606985)
22 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518563 22/06/2023 KAMAL TIRKEY 3401013WL028267 KAMAL TIRKEY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 GOLGA TIRKEY BANK OF BARODA(606985)
23 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518562 22/06/2023 MAYA TIRKY 3401013WL028267 MAYA TIRKY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 MAYA TIRKEY BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518560 22/06/2023 MAYA TIRKY 3401013WL028267 MAYA TIRKY 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 MAYA TIRKEY BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z220620230518565 22/06/2023 MAYA TIRKY 3401013WL028267 MAYA TIRKY 00048 BKID0004954 108 108 Processed 23/06/2023 S66009783 MAYA TIRKEY BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-003/6
(SODAG) 		3401013000NRG24Z220620230518567 22/06/2023 CHOYO TIRKEY 3401013WL028267 CHOYO TIRKEY 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 Choyo Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-021-003/6
(SODAG) 		3401013000NRG24Z220620230518568 22/06/2023 ETWARI TIRKEY 3401013WL028267 ETWARI TIRKEY 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 ETWARI TIRKEY BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z220620230518569 22/06/2023 MAHABIR GOP 3401013WL028267 MAHABIR GOP 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 MAHABIR GOPE BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z220620230518572 22/06/2023 MAHABIR GOP 3401013WL028267 MAHABIR GOP 00048 BKID0004954 108 108 Processed 23/06/2023 S66009783 MAHABIR GOPE BANK OF INDIA(508505)
30 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z220620230518573 22/06/2023 SOHAN GOP 3401013WL028267 SOHAN GOP 00048 BKID0004954 108 108 Processed 23/06/2023 S66009783 SOHAN GOPE IDBI BANK(607095)
31 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z220620230518570 22/06/2023 SOHAN GOP 3401013WL028267 SOHAN GOP 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 SOHAN GOPE IDBI BANK(607095)
32 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z220620230518571 22/06/2023 SOHAN GOP 3401013WL028267 SOHAN GOP 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 SOHAN GOPE IDBI BANK(607095)
SubTotal 2160 2160
33 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24Z220620230518558 22/06/2023 SUKRO KHOYA 3401013WL028267 SUKRO KHOYA 00078 CNRB0005229 162 162 Processed 23/06/2023 S66009722 SUKRO BAKHALA BANK OF BARODA(606985)
SubTotal 162 162
34 NAMKUM JH-01-013-021-003/162
(SODAG) 		3401013000NRG24Z220620230518551 22/06/2023 HOLIKA TIRKEY 3401013WL028267 HOLIKA TIRKEY 00415 SBIN0001625 27 27 Processed 23/06/2023 S66009722 HOLIKA TIRKEY PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-021-003/162
(SODAG) 		3401013000NRG24Z220620230518547 22/06/2023 HOLIKA TIRKEY 3401013WL028267 HOLIKA TIRKEY 00415 SBIN0001625 135 135 Processed 23/06/2023 S66009722 HOLIKA TIRKEY PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-021-003/162
(SODAG) 		3401013000NRG24Z220620230518549 22/06/2023 HOLIKA TIRKEY 3401013WL028267 HOLIKA TIRKEY 00415 SBIN0001625 27 27 Processed 23/06/2023 S66009722 HOLIKA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
37 NAMKUM JH-01-013-021-003/162
(SODAG) 		3401013000NRG24Z220620230518550 22/06/2023 SANGRAM TIRKEY 3401013WL028267 SANGRAM TIRKEY 00462 UCBA0000196 27 27 Processed 23/06/2023 S66009722 SANGRAM TIRKEY UCO BANK(607066)
38 NAMKUM JH-01-013-021-003/162
(SODAG) 		3401013000NRG24Z220620230518548 22/06/2023 SANGRAM TIRKEY 3401013WL028267 SANGRAM TIRKEY 00462 UCBA0000196 27 27 Processed 23/06/2023 S66009722 SANGRAM TIRKEY UCO BANK(607066)
39 NAMKUM JH-01-013-021-003/162
(SODAG) 		3401013000NRG24Z220620230518546 22/06/2023 SANGRAM TIRKEY 3401013WL028267 SANGRAM TIRKEY 00462 UCBA0000196 135 135 Processed 23/06/2023 S66009722 SANGRAM TIRKEY UCO BANK(607066)
SubTotal 189 189
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_220623APB_FTO_266336 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013021_220623APB_FTO_266336 BANK OF INDIA BKID0004954 TUPUDANA 2160
3 NAMKUM JH3401013021_220623APB_FTO_266336 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013021_220623APB_FTO_266336 State Bank of India SBIN0001625 TUPUDANA 189
5 NAMKUM JH3401013021_220623APB_FTO_266336 UCO Bank UCBA0000196 DHURWA 189

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