Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_251023APB_FTO_680581
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) 		3401013000NRG24Z251020231275550 25/10/2023 TINTUSH KACHHAP 3401013WL075239 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24Z251020231275391 25/10/2023 SUSHMA TIRKEY 3401013WL075230 SUSHMA TIRKEY 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 SUSHMA TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24Z251020231277523 25/10/2023 IRUSH KISPOTTA 3401013WL075378 IRUSH KISPOTTA 00045 BARB0TUPUDA 108 108 Processed 26/10/2023 S93995847 IRUSH KISPORT BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-006/216
(SODAG) 		3401013000NRG24Z251020231275396 25/10/2023 AJAY TIRU 3401013WL075230 AJAY TIRU 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 AJAY TIRU BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z251020231275409 25/10/2023 URSELA TIRU 3401013WL075231 URSELA TIRU 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 URSULA TIRU BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24Z251020231275397 25/10/2023 ROSHAN TIRU 3401013WL075230 ROSHAN TIRU 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 ROSHAN TIRU BANK OF BARODA(606985)
7 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z251020231275474 25/10/2023 MADI LINDA 3401013WL075234 MADI LINDA 00045 BARB0TUPUDA 108 108 Processed 26/10/2023 S93995847 MADI LINDA BANK OF BARODA(606985)
8 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24Z251020231275413 25/10/2023 SANJAY KACHHAP 3401013WL075231 SANJAY KACHHAP 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 SANJAY KACHHAP BANK OF BARODA(606985)
SubTotal 1188 1188
9 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z251020231275549 25/10/2023 PRABHA KACHHAP 3401013WL075239 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 PRABHA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24Z251020231275390 25/10/2023 SUKRA TIRKEY 3401013WL075230 SUKRA TIRKEY 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 SUKRA TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/16
(SODAG) 		3401013000NRG24Z251020231275393 25/10/2023 BAHAMUNI LOHRA 3401013WL075230 BAHAMUNI LOHRA 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 BAHAMUNI LOHRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/16
(SODAG) 		3401013000NRG24Z251020231275392 25/10/2023 TILESHWAR LOHRA 3401013WL075230 TILESHWAR LOHRA 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 TILESHWAR LOHRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/166
(SODAG) 		3401013000NRG24Z251020231277521 25/10/2023 BAHA TIRKEY 3401013WL075378 BAHA TIRKEY 00048 BKID0004954 27 27 Processed 26/10/2023 S93995847 BAHA TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-003/18
(SODAG) 		3401013000NRG24Z251020231275471 25/10/2023 PASKAL KACHHAP 3401013WL075234 PASKAL KACHHAP 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 PASKAL KACHHAP BANK OF BARODA(606985)
15 NAMKUM JH-01-013-021-003/198
(SODAG) 		3401013000NRG24Z251020231277522 25/10/2023 SUMANTI KUMARI 3401013WL075378 SUMANTI KUMARI 00048 BKID0004954 108 108 Rejected 26/10/2023 S93995847 A/C Blocked or Frozen
16 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24Z251020231275551 25/10/2023 KARMA TIRKEY 3401013WL075239 KARMA TIRKEY 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 KARMA TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-003/32
(SODAG) 		3401013000NRG24Z251020231275394 25/10/2023 BIRSINGH TIRKEY 3401013WL075230 BIRSINGH TIRKEY 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 BIRSING TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24Z251020231275473 25/10/2023 MANISHA EKKA 3401013WL075234 MANISHA EKKA 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 MANISHA EKKA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24Z251020231275472 25/10/2023 SADHO EKKA 3401013WL075234 SADHO EKKA 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 SADHO EKKA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24Z251020231275395 25/10/2023 HABIL TIRU 3401013WL075230 HABIL TIRU 00048 BKID0004954 27 27 Processed 26/10/2023 S93995847 MR HABIL TIRU STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24Z251020231275407 25/10/2023 SHOBHA TIRU 3401013WL075231 SHOBHA TIRU 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 SHOBHA TIRU BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24Z251020231275398 25/10/2023 MARIYAM TOPNO 3401013WL075230 MARIYAM TOPNO 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z251020231275410 25/10/2023 NARMI PEREMIKA TIRU 3401013WL075231 NARMI PEREMIKA TIRU 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 NARMIPREMIKA TIRU BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-006/88
(SODAG) 		3401013000NRG24Z251020231275399 25/10/2023 SHILVANTI TIRU 3401013WL075230 SHILVANTI TIRU 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 SILWANTI TIDU BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-007/29
(SODAG) 		3401013000NRG24Z251020231275800 25/10/2023 MINI KERKETA 3401013WL075250 MINI KERKETA 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 MINI KERKATTA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-007/30
(SODAG) 		3401013000NRG24Z251020231275801 25/10/2023 CHOTU KERKETA 3401013WL075250 CHOTU KERKETA 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 CHOTU KERKETTA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z251020231275476 25/10/2023 SAKHULA GARI 3401013WL075234 SAKHULA GARI 00048 BKID0004954 27 27 Processed 26/10/2023 S93995847 SAKHLU GARI BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z251020231275478 25/10/2023 Fulwasi Bando 3401013WL075234 Fulwasi Bando 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 FULWASI BANDO BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z251020231275477 25/10/2023 Mahesh Bando 3401013WL075234 Mahesh Bando 00048 BKID0004954 162 162 Processed 26/10/2023 S93995847 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2943 2943
30 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z251020231275408 25/10/2023 ABHINASH TIRKEY 3401013WL075231 ABHINASH TIRKEY 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 ABHINASH TIRKEY BANK OF BARODA(606985)
31 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z251020231275479 25/10/2023 ROSE LAKRA 3401013WL075234 ROSE LAKRA 00354 PUNB0975200 27 27 Processed 26/10/2023 S93995847 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
32 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z251020231275412 25/10/2023 SAHDEO BAXLA 3401013WL075231 SAHDEO BAXLA 00415 SBIN0000207 162 162 Processed 26/10/2023 S93995847 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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_251023APB_FTO_680581 Bank of Baroda BARB0TUPUDA TUPUDANA 1188
2 NAMKUM JH3401013021_251023APB_FTO_680581 BANK OF INDIA BKID0004954 TUPUDANA 2943
3 NAMKUM JH3401013021_251023APB_FTO_680581 Punjab National Bank PUNB0975200 TUPUDANA 189
4 NAMKUM JH3401013021_251023APB_FTO_680581 State Bank of India SBIN0000207 HATIA 162

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