Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_290823APB_FTO_493030
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) 		3401013000NRG24290820230977548 29/08/2023 TINTUSH KACHHAP 3401013WL056312 TINTUSH KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808832839 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24290820230977569 29/08/2023 BIROSALI KACHHAP 3401013WL056313 BIROSALI KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808832843 BIROSALI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24290820230977568 29/08/2023 KUNWAR KACHHAP 3401013WL056313 KUNWAR KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808832842 KUNVER KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24290820230977530 29/08/2023 URSELA TIRU 3401013WL056311 URSELA TIRU 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5808832840 URSULA TIRU BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24290820230977570 29/08/2023 MADI LINDA 3401013WL056313 MADI LINDA 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5808832838 MADI LINDA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24290820230977537 29/08/2023 SANJAY KACHHAP 3401013WL056311 SANJAY KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808832841 SANJAY KACHHAP BANK OF BARODA(606985)
SubTotal 7068 7068
7 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24290820230977547 29/08/2023 PRABHA KACHHAP 3401013WL056312 PRABHA KACHHAP 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808832852 PRABHA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24290820230977549 29/08/2023 KARMA TIRKEY 3401013WL056312 KARMA TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808832851 KARMA TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24290820230977567 29/08/2023 ETWA KACHHAP 3401013WL056313 ETWA KACHHAP 00048 BKID0004954 1596 1596 Processed 22/09/2023 5808832848 ETAVA KACHCHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24290820230977529 29/08/2023 SHOBHA TIRU 3401013WL056311 SHOBHA TIRU 00048 BKID0004954 912 912 Processed 22/09/2023 5808832859 SHOBHA TIRU BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24290820230977531 29/08/2023 NARMI PEREMIKA TIRU 3401013WL056311 NARMI PEREMIKA TIRU 00048 BKID0004954 912 912 Processed 22/09/2023 5808832853 NARMIPREMIKA TIRU BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24290820230975751 29/08/2023 GOINDA BAXLA 3401013WL056223 GOINDA BAXLA 00048 BKID0004954 912 912 Processed 22/09/2023 5808832858 GOENDA BAXLA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24290820230975750 29/08/2023 PALHO BAXLA 3401013WL056223 PALHO BAXLA 00048 BKID0004954 912 912 Processed 22/09/2023 5808832845 PALHO BAXLA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24290820230975752 29/08/2023 SURESH BAXLA 3401013WL056223 SURESH BAXLA 00048 BKID0004954 912 912 Processed 22/09/2023 5808832849 SURESH BAXLA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24290820230977535 29/08/2023 BAHA ORAON 3401013WL056311 BAHA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808832844 BAHA OROAN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24290820230977536 29/08/2023 SUGIA ORAON 3401013WL056311 SUGIA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808832855 SUGIA ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24290820230977572 29/08/2023 SAKHULA GARI 3401013WL056313 SAKHULA GARI 00048 BKID0004954 456 456 Processed 22/09/2023 5808832847 SAKHLU GARI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24290820230975753 29/08/2023 Mahesh Bando 3401013WL056223 Mahesh Bando 00048 BKID0004954 912 912 Processed 22/09/2023 5808832857 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24290820230977552 29/08/2023 RAHUL 3401013WL056312 RAHUL 00048 BKID0004954 912 912 Processed 22/09/2023 5808832854 RAHUL BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24290820230977551 29/08/2023 VIKASH SANGA 3401013WL056312 VIKASH SANGA 00048 BKID0004954 912 912 Processed 22/09/2023 5808832850 VIKASH SANGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24290820230977554 29/08/2023 SUNIL MINJ 3401013WL056312 SUNIL MINJ 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808832846 SUNIL MINJ BANK OF INDIA(508505)
SubTotal 16188 16188
22 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24290820230977534 29/08/2023 JOYTI LINDA 3401013WL056311 JOYTI LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5808832856 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 1368 1368
23 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24290820230977550 29/08/2023 ABHINASH TIRKEY 3401013WL056312 ABHINASH TIRKEY 00354 PUNB0975200 912 912 Processed 22/09/2023 5808832833 ABHINASH TIRKEY BANK OF BARODA(606985)
SubTotal 912 912
24 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24290820230977532 29/08/2023 SAHDEO BAXLA 3401013WL056311 SAHDEO BAXLA 00415 SBIN0000207 912 912 Processed 22/09/2023 5808832837 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24290820230977573 29/08/2023 BHEEKHA GARI 3401013WL056313 BHEEKHA GARI 00415 SBIN0000207 456 456 Processed 22/09/2023 5808832834 BHIKHA GARI BANK OF BARODA(606985)
26 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24290820230977555 29/08/2023 KAMAL MINJ 3401013WL056312 KAMAL MINJ 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808832836 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24290820230977553 29/08/2023 MATIYAS MINJ 3401013WL056312 MATIYAS MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808832835 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_290823APB_FTO_493030 Bank of Baroda BARB0TUPUDA TUPUDANA 7068
2 NAMKUM JH3401013021_290823APB_FTO_493030 BANK OF INDIA BKID0004954 TUPUDANA 16188
3 NAMKUM JH3401013021_290823APB_FTO_493030 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 NAMKUM JH3401013021_290823APB_FTO_493030 Punjab National Bank PUNB0975200 TUPUDANA 912
5 NAMKUM JH3401013021_290823APB_FTO_493030 State Bank of India SBIN0000207 HATIA 2736
6 NAMKUM JH3401013021_290823APB_FTO_493030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 1368

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