Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_081223APB_FTO_806018
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-01-013-021-003/172
(SODAG) 		3401013000NRG24Z081220231457970 08/12/2023 ANILA LAKRA 3401013WL087379 ANILA LAKRA 00045 BARB0TUPUDA 81 81 Processed 09/12/2023 S36634411 ANILA LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24Z081220231457973 08/12/2023 ANJALA MINZ ORAIN 3401013WL087379 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 108 108 Processed 09/12/2023 S36634411 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 NAMKUM JH-01-013-021-003/124
(SODAG) 		3401013000NRG24Z081220231457990 08/12/2023 CHARIYA TIRKY 3401013WL087380 CHARIYA TIRKY 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 CHARIYA TIRKI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-021-003/187
(SODAG) 		3401013000NRG24Z081220231457992 08/12/2023 JOHN KACHHAP 3401013WL087380 JOHN KACHHAP 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 JOHN KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-003/30
(SODAG) 		3401013000NRG24Z081220231457994 08/12/2023 ASRITA TIRKY 3401013WL087380 ASRITA TIRKY 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 ASRITA TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-003/74
(SODAG) 		3401013000NRG24Z081220231457995 08/12/2023 NIRMAL TIRKEY 3401013WL087380 NIRMAL TIRKEY 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 NIRMAL TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z081220231457971 08/12/2023 SOHAN GOP 3401013WL087379 SOHAN GOP 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 SOHAN GOPE IDBI BANK(607095)
8 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24Z081220231457972 08/12/2023 AJAY ORAON 3401013WL087379 AJAY ORAON 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 AJAY MINZ PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-021-004/71
(SODAG) 		3401013000NRG24Z081220231457976 08/12/2023 RAM ORAON 3401013WL087379 RAM ORAON 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 RAM ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-004/77
(SODAG) 		3401013000NRG24Z081220231457977 08/12/2023 PRADEEP KACHHAP 3401013WL087379 PRADEEP KACHHAP 00048 BKID0004954 108 108 Processed 09/12/2023 S36634411 PRADEEP KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24Z081220231457996 08/12/2023 SHOBHA TIRU 3401013WL087380 SHOBHA TIRU 00048 BKID0004954 54 54 Processed 09/12/2023 S36634411 SHOBHA TIRU BANK OF INDIA(508505)
SubTotal 918 918
12 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z081220231457997 08/12/2023 ABHINASH TIRKEY 3401013WL087380 ABHINASH TIRKEY 00354 PUNB0975200 108 108 Processed 09/12/2023 S36634411 ABHINASH TIRKEY BANK OF BARODA(606985)
SubTotal 108 108
13 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24Z081220231457969 08/12/2023 AJIT LAKRA 3401013WL087379 AJIT LAKRA 00415 SBIN0001625 81 81 Processed 09/12/2023 S36634411 AJIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_081223APB_FTO_806018 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013021_081223APB_FTO_806018 BANK OF INDIA BKID0004954 TUPUDANA 918
3 NAMKUM JH3401013021_081223APB_FTO_806018 Punjab National Bank PUNB0975200 TUPUDANA 108
4 NAMKUM JH3401013021_081223APB_FTO_806018 State Bank of India SBIN0001625 TUPUDANA 81

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