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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_120823APB_FTO_435691
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) 		3401013000NRG24120820230883009 12/08/2023 TINTUSH KACHHAP 3401013WL049913 TINTUSH KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808222913 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24120820230883063 12/08/2023 BINIT EKKA 3401013WL049916 BINIT EKKA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808222912 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24120820230883064 12/08/2023 MATHIAS EKKA 3401013WL049916 MATHIAS EKKA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808222914 MATHIAS EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24120820230883062 12/08/2023 MONIKA EKKA 3401013WL049916 MONIKA EKKA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808222916 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24120820230883012 12/08/2023 ROSHAN TIRU 3401013WL049913 ROSHAN TIRU 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808222917 ROSHAN TIRU BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24120820230883051 12/08/2023 SANJAY KACHHAP 3401013WL049915 SANJAY KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808222915 SANJAY KACHHAP BANK OF BARODA(606985)
SubTotal 8208 8208
7 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24120820230883008 12/08/2023 PRABHA KACHHAP 3401013WL049913 PRABHA KACHHAP 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222932 PRABHA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24120820230883010 12/08/2023 KARMA TIRKEY 3401013WL049913 KARMA TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222931 KARMA TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24120820230883066 12/08/2023 MANISHA EKKA 3401013WL049916 MANISHA EKKA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222927 MANISHA EKKA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24120820230883065 12/08/2023 SADHO EKKA 3401013WL049916 SADHO EKKA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222923 SADHO EKKA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24120820230883120 12/08/2023 SALU TIRU 3401013WL049920 SALU TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222924 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24120820230883011 12/08/2023 HABIL TIRU 3401013WL049913 HABIL TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222921 MR HABIL TIRU STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-021-006/146
(SODAG) 		3401013000NRG24120820230883043 12/08/2023 FULO TIRKEY 3401013WL049915 FULO TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222934 PHULO TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24120820230883067 12/08/2023 NIRMAL TIRU 3401013WL049916 NIRMAL TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222929 NIRMAL TIRU BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24120820230883068 12/08/2023 SUSARI TIRU 3401013WL049916 SUSARI TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222922 SUSARI TIDU BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-006/25
(SODAG) 		3401013000NRG24120820230883069 12/08/2023 BIRSI TIRU MUNDAIN 3401013WL049916 BIRSI TIRU MUNDAIN 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222928 BIRSI TIRU MUNDAIN BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24120820230883013 12/08/2023 MARIYAM TOPNO 3401013WL049913 MARIYAM TOPNO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222938 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24120820230883044 12/08/2023 ANUP TIRU 3401013WL049915 ANUP TIRU 00048 BKID0004954 228 228 Processed 22/09/2023 5808222919 MR ANUP TIRU STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24120820230883045 12/08/2023 NARMI PEREMIKA TIRU 3401013WL049915 NARMI PEREMIKA TIRU 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222933 NARMIPREMIKA TIRU BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24120820230883046 12/08/2023 JUNI TIRU 3401013WL049915 JUNI TIRU 00048 BKID0004954 228 228 Processed 22/09/2023 5808222925 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24120820230883016 12/08/2023 GOINDA BAXLA 3401013WL049913 GOINDA BAXLA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222937 GOENDA BAXLA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24120820230883015 12/08/2023 PALHO BAXLA 3401013WL049913 PALHO BAXLA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222920 PALHO BAXLA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24120820230883017 12/08/2023 SURESH BAXLA 3401013WL049913 SURESH BAXLA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222930 SURESH BAXLA BANK OF BARODA(606985)
24 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24120820230883049 12/08/2023 BAHA ORAON 3401013WL049915 BAHA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222918 BAHA OROAN BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24120820230883050 12/08/2023 SUGIA ORAON 3401013WL049915 SUGIA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222935 SUGIA ORAON BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24120820230883071 12/08/2023 SUNIL MINJ 3401013WL049916 SUNIL MINJ 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808222926 SUNIL MINJ BANK OF INDIA(508505)
SubTotal 25080 25080
27 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24120820230883048 12/08/2023 JOYTI LINDA 3401013WL049915 JOYTI LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5808222936 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 1368 1368
28 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24120820230883072 12/08/2023 KAMAL MINJ 3401013WL049916 KAMAL MINJ 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808222911 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 NAMKUM JH-01-013-021-006/82
(SODAG) 		3401013000NRG24120820230883014 12/08/2023 JUBENIUS TIRU 3401013WL049913 JUBENIUS TIRU 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5808222909 MR JUBENIUS TIRU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24120820230883070 12/08/2023 MATIYAS MINJ 3401013WL049916 MATIYAS MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808222910 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_120823APB_FTO_435691 Bank of Baroda BARB0TUPUDA TUPUDANA 8208
2 NAMKUM JH3401013021_120823APB_FTO_435691 BANK OF INDIA BKID0004954 TUPUDANA 25080
3 NAMKUM JH3401013021_120823APB_FTO_435691 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 NAMKUM JH3401013021_120823APB_FTO_435691 State Bank of India SBIN0000207 HATIA 1368
5 NAMKUM JH3401013021_120823APB_FTO_435691 State Bank of India SBIN0001625 TUPUDANA 1368
6 NAMKUM JH3401013021_120823APB_FTO_435691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 1368

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