Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_140623APB_FTO_235616
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-01-013-021-003/132
(SODAG) 		3401013000NRG24Z130620230450360 14/06/2023 NAGI KHOYA 3401013WL024719 NAGI KHOYA 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S20413720 NAGI BHAXLA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24Z130620230450366 14/06/2023 IRUSH KISPOTTA 3401013WL024719 IRUSH KISPOTTA 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S20413720 IRUSH KISPORT BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24Z130620230450367 14/06/2023 Duggi Kujur 3401013WL024719 Duggi Kujur 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S20413720 DUGI KUJUR BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-006/253
(SODAG) 		3401013000NRG24Z130620230450369 14/06/2023 NEERAL TIRKEY 3401013WL024719 NEERAL TIRKEY 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S20413720 NEERAL TIRKEY INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24Z130620230450447 14/06/2023 LALU TIGA 3401013WL024722 LALU TIGA 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S20413720 LALU TIGGA BANK OF BARODA(606985)
SubTotal 918 918
6 NAMKUM JH-01-013-021-001/26
(SODAG) 		3401013000NRG24Z130620230450359 14/06/2023 BHALO MINZ 3401013WL024719 BHALO MINZ 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 BHALO MINJ BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24Z130620230450444 14/06/2023 SARFUL ANSHARI 3401013WL024722 SARFUL ANSHARI 00048 BKID0004954 162 162 Processed 22/07/2023 S20413720 SARFUL ANSARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24Z130620230450361 14/06/2023 BUDHU LAKRA 3401013WL024719 BUDHU LAKRA 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 BUDHU LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24Z130620230450362 14/06/2023 DUKHNI LAKRA 3401013WL024719 DUKHNI LAKRA 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 DUKHNI LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z130620230450363 14/06/2023 MANGRA TIRKEY 3401013WL024719 MANGRA TIRKEY 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 MANGRA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z130620230450365 14/06/2023 PUSHPA TIRKEY 3401013WL024719 PUSHPA TIRKEY 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 PUSHPA LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z130620230450364 14/06/2023 SANTIYEL TIRKEY 3401013WL024719 SANTIYEL TIRKEY 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24Z140620230461906 14/06/2023 NIRMALA TIRU 3401013WL025307 NIRMALA TIRU 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24Z140620230461907 14/06/2023 NIRMALA TIRU 3401013WL025307 NIRMALA TIRU 00048 BKID0004954 162 162 Processed 22/07/2023 S20413720 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z140620230461911 14/06/2023 ANUP TIRU 3401013WL025307 ANUP TIRU 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 MR ANUP TIRU STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z140620230461913 14/06/2023 ANUP TIRU 3401013WL025307 ANUP TIRU 00048 BKID0004954 162 162 Processed 22/07/2023 S20413720 MR ANUP TIRU STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24Z140620230461915 14/06/2023 PRAKASH MINZ 3401013WL025307 PRAKASH MINZ 00048 BKID0004954 162 162 Processed 22/07/2023 S20413720 PRAKASH MINZ BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24Z140620230461916 14/06/2023 PRAKASH MINZ 3401013WL025307 PRAKASH MINZ 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 PRAKASH MINZ BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z140620230461917 14/06/2023 JUNI TIRU 3401013WL025307 JUNI TIRU 00048 BKID0004954 189 189 Processed 22/07/2023 S20413720 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z140620230461919 14/06/2023 JUNI TIRU 3401013WL025307 JUNI TIRU 00048 BKID0004954 162 162 Processed 22/07/2023 S20413720 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24Z130620230450445 14/06/2023 SUNITA TIGGA 3401013WL024722 SUNITA TIGGA 00048 BKID0004954 162 162 Processed 22/07/2023 S20413720 SUNITA TIGGA BANK OF INDIA(508505)
SubTotal 2862 2862
22 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z140620230461912 14/06/2023 SISILIYA TIRU 3401013WL025307 SISILIYA TIRU 00048 BKID0004997 189 189 Processed 22/07/2023 S20413720 SISILLIYA TIRU BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24Z140620230461914 14/06/2023 SISILIYA TIRU 3401013WL025307 SISILIYA TIRU 00048 BKID0004997 162 162 Processed 22/07/2023 S20413720 SISILLIYA TIRU BANK OF INDIA(508505)
SubTotal 351 351
24 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24Z140620230461908 14/06/2023 THOMAS TIRU 3401013WL025307 THOMAS TIRU 00415 SBIN0001625 162 162 Processed 22/07/2023 S20413720 MR THOMAS TIRU STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24Z140620230461909 14/06/2023 THOMAS TIRU 3401013WL025307 THOMAS TIRU 00415 SBIN0001625 189 189 Processed 22/07/2023 S20413720 MR THOMAS TIRU STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_140623APB_FTO_235616 Bank of Baroda BARB0TUPUDA TUPUDANA 918
2 NAMKUM JH3401013021_140623APB_FTO_235616 BANK OF INDIA BKID0004954 TUPUDANA 2862
3 NAMKUM JH3401013021_140623APB_FTO_235616 BANK OF INDIA BKID0004997 NAMKUM 351
4 NAMKUM JH3401013021_140623APB_FTO_235616 State Bank of India SBIN0001625 TUPUDANA 351

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