Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_110523FTO_115030
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-01-013-021-006/253
(SODAG) 		3401013000NRG24110520230185469 11/05/2023 NEERAL TIRKEY 3401013WL009872 NEERAL TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 17/05/2023 1636751844 NEERAL TIRKEY ()
2 NAMKUM JH-01-013-021-006/253
(SODAG) 		3401013000NRG24110520230185468 11/05/2023 NIRAJ TIRKEY 3401013WL009872 NIRAJ TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 17/05/2023 1636751843 NIRAJ TIRKEY ()
3 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24110520230185500 11/05/2023 MADRA KHOYA 3401013WL009872 MADRA KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 17/05/2023 1636751856 MADRA KHOYA ()
4 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24110520230185503 11/05/2023 MADRA KHOYA 3401013WL009872 MADRA KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 17/05/2023 1636751855 MADRA KHOYA ()
5 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24110520230185506 11/05/2023 AJIT KHOYA 3401013WL009872 AJIT KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 17/05/2023 1636751858 AJIT KHOYA ()
6 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24110520230185507 11/05/2023 AJIT KHOYA 3401013WL009872 AJIT KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 17/05/2023 1636751857 AJIT KHOYA ()
SubTotal 8208 8208
7 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24110520230185576 11/05/2023 PINKI TIGGA 3401013WL009874 PINKI TIGGA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751852 PINKI TIGGA ()
8 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24110520230185577 11/05/2023 PINKI TIGGA 3401013WL009874 PINKI TIGGA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751853 PINKI TIGGA ()
9 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24110520230185474 11/05/2023 SUDHIR KHOYA 3401013WL009872 SUDHIR KHOYA 00048 BKID0004954 1368 1368 Rejected 17/05/2023 1636751846 A/c Blocked or Frozen
10 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24110520230185476 11/05/2023 SUDHIR KHOYA 3401013WL009872 SUDHIR KHOYA 00048 BKID0004954 1368 1368 Rejected 17/05/2023 1636751845 A/c Blocked or Frozen
11 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24110520230185488 11/05/2023 BIRANG LINDA 3401013WL009872 BIRANG LINDA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751864 BIRANG LINDA ()
12 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24110520230185493 11/05/2023 ROSHNI KHOYA 3401013WL009872 ROSHNI KHOYA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751848 ROSHNI KHOYA ()
13 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24110520230185496 11/05/2023 ROSHNI KHOYA 3401013WL009872 ROSHNI KHOYA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751847 ROSHNI KHOYA ()
14 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24110520230185592 11/05/2023 CHAITU LINDA 3401013WL009874 CHAITU LINDA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751863 CHAITU LINDA ()
15 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24110520230185593 11/05/2023 CHAITU LINDA 3401013WL009874 CHAITU LINDA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751862 CHAITU LINDA ()
16 NAMKUM JH-01-013-021-007/672
(SODAG) 		3401013000NRG24110520230185512 11/05/2023 MANU BAXLA 3401013WL009872 MANU BAXLA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751854 MANU BAXLA ()
17 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24110520230185596 11/05/2023 AJAY TIGGA 3401013WL009874 AJAY TIGGA 00048 BKID0004954 1271 1271 Processed 17/05/2023 1636751850 AJAY TIGGA ()
18 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24110520230185597 11/05/2023 AJAY TIGGA 3401013WL009874 AJAY TIGGA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636751849 AJAY TIGGA ()
SubTotal 16319 16319
19 NAMKUM JH-01-013-021-007/198
(SODAG) 		3401013000NRG24110520230185483 11/05/2023 MAHADEV ORAON 3401013WL009872 MAHADEV ORAON 00354 PUNB0975200 1368 1368 Processed 17/05/2023 1636751851 MAHADEV ORAON ()
SubTotal 1368 1368
20 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24110520230185487 11/05/2023 SANDIP LAKRA 3401013WL009872 SANDIP LAKRA 00415 SBIN0001625 1368 1368 Processed 17/05/2023 1636751861 MR SANDIP LAKRA ()
SubTotal 1368 1368
21 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24110520230185504 11/05/2023 ANJELA BAXLA 3401013WL009872 ANJELA BAXLA 00415 SBIN0006311 1368 1368 Processed 17/05/2023 1636751859 MISS ANJELA BAXLA ()
22 NAMKUM JH-01-013-021-007/735
(SODAG) 		3401013000NRG24110520230185514 11/05/2023 JYOTI SANGA 3401013WL009872 JYOTI SANGA 00415 SBIN0006311 1368 1368 Processed 17/05/2023 1636751860 MRS JYOTI SANGA ()
SubTotal 2736 2736
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_110523FTO_115030 Bank of Baroda BARB0TUPUDA TUPUDANA 8208
2 NAMKUM JH3401013021_110523FTO_115030 BANK OF INDIA BKID0004954 TUPUDANA 16319
3 NAMKUM JH3401013021_110523FTO_115030 Punjab National Bank PUNB0975200 TUPUDANA 1368
4 NAMKUM JH3401013021_110523FTO_115030 State Bank of India SBIN0001625 TUPUDANA 1368
5 NAMKUM JH3401013021_110523FTO_115030 State Bank of India SBIN0006311 LODHMA 2736

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