Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_290823APB_FTO_493036
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) 		3401013000NRG24Z290820230977558 29/08/2023 TINTUSH KACHHAP 3401013WL056312 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 31/08/2023 S15646746 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z290820230977576 29/08/2023 BIROSALI KACHHAP 3401013WL056313 BIROSALI KACHHAP 00045 BARB0TUPUDA 162 162 Processed 31/08/2023 S15646746 BIROSALI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z290820230977575 29/08/2023 KUNWAR KACHHAP 3401013WL056313 KUNWAR KACHHAP 00045 BARB0TUPUDA 162 162 Processed 31/08/2023 S15646746 KUNVER KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z290820230977539 29/08/2023 URSELA TIRU 3401013WL056311 URSELA TIRU 00045 BARB0TUPUDA 108 108 Processed 31/08/2023 S15646746 URSULA TIRU BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z290820230977577 29/08/2023 MADI LINDA 3401013WL056313 MADI LINDA 00045 BARB0TUPUDA 81 81 Processed 31/08/2023 S15646746 MADI LINDA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24Z290820230977546 29/08/2023 SANJAY KACHHAP 3401013WL056311 SANJAY KACHHAP 00045 BARB0TUPUDA 162 162 Processed 31/08/2023 S15646746 SANJAY KACHHAP BANK OF BARODA(606985)
SubTotal 837 837
7 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z290820230977557 29/08/2023 PRABHA KACHHAP 3401013WL056312 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 31/08/2023 S15646746 PRABHA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24Z290820230977559 29/08/2023 KARMA TIRKEY 3401013WL056312 KARMA TIRKEY 00048 BKID0004954 162 162 Processed 31/08/2023 S15646746 KARMA TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24Z290820230977574 29/08/2023 ETWA KACHHAP 3401013WL056313 ETWA KACHHAP 00048 BKID0004954 189 189 Processed 31/08/2023 S15646746 ETAVA KACHCHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24Z290820230977538 29/08/2023 SHOBHA TIRU 3401013WL056311 SHOBHA TIRU 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 SHOBHA TIRU BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z290820230977540 29/08/2023 NARMI PEREMIKA TIRU 3401013WL056311 NARMI PEREMIKA TIRU 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 NARMIPREMIKA TIRU BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z290820230975756 29/08/2023 GOINDA BAXLA 3401013WL056223 GOINDA BAXLA 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 GOENDA BAXLA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z290820230975755 29/08/2023 PALHO BAXLA 3401013WL056223 PALHO BAXLA 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 PALHO BAXLA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z290820230975757 29/08/2023 SURESH BAXLA 3401013WL056223 SURESH BAXLA 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 SURESH BAXLA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z290820230977544 29/08/2023 BAHA ORAON 3401013WL056311 BAHA ORAON 00048 BKID0004954 162 162 Processed 31/08/2023 S15646746 BAHA OROAN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z290820230977545 29/08/2023 SUGIA ORAON 3401013WL056311 SUGIA ORAON 00048 BKID0004954 162 162 Processed 31/08/2023 S15646746 SUGIA ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z290820230977579 29/08/2023 SAKHULA GARI 3401013WL056313 SAKHULA GARI 00048 BKID0004954 54 54 Processed 31/08/2023 S15646746 SAKHLU GARI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z290820230975758 29/08/2023 Mahesh Bando 3401013WL056223 Mahesh Bando 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z290820230977562 29/08/2023 RAHUL 3401013WL056312 RAHUL 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 RAHUL BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z290820230977561 29/08/2023 VIKASH SANGA 3401013WL056312 VIKASH SANGA 00048 BKID0004954 108 108 Processed 31/08/2023 S15646746 VIKASH SANGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z290820230977564 29/08/2023 SUNIL MINJ 3401013WL056312 SUNIL MINJ 00048 BKID0004954 162 162 Processed 31/08/2023 S15646746 SUNIL MINJ BANK OF INDIA(508505)
SubTotal 1917 1917
22 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z290820230977543 29/08/2023 JOYTI LINDA 3401013WL056311 JOYTI LINDA 00048 BKID0004966 162 162 Processed 31/08/2023 S15646746 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 162 162
23 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z290820230977560 29/08/2023 ABHINASH TIRKEY 3401013WL056312 ABHINASH TIRKEY 00354 PUNB0975200 108 108 Processed 31/08/2023 S15646746 ABHINASH TIRKEY BANK OF BARODA(606985)
SubTotal 108 108
24 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z290820230977541 29/08/2023 SAHDEO BAXLA 3401013WL056311 SAHDEO BAXLA 00415 SBIN0000207 108 108 Processed 31/08/2023 S15646746 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z290820230977580 29/08/2023 BHEEKHA GARI 3401013WL056313 BHEEKHA GARI 00415 SBIN0000207 54 54 Processed 31/08/2023 S15646746 BHIKHA GARI BANK OF BARODA(606985)
26 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z290820230977565 29/08/2023 KAMAL MINJ 3401013WL056312 KAMAL MINJ 00415 SBIN0000207 162 162 Processed 31/08/2023 S15646746 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
27 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z290820230977563 29/08/2023 MATIYAS MINJ 3401013WL056312 MATIYAS MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3510 3510

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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_493036 Bank of Baroda BARB0TUPUDA TUPUDANA 837
2 NAMKUM JH3401013021_290823APB_FTO_493036 BANK OF INDIA BKID0004954 TUPUDANA 1917
3 NAMKUM JH3401013021_290823APB_FTO_493036 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 NAMKUM JH3401013021_290823APB_FTO_493036 Punjab National Bank PUNB0975200 TUPUDANA 108
5 NAMKUM JH3401013021_290823APB_FTO_493036 State Bank of India SBIN0000207 HATIA 324
6 NAMKUM JH3401013021_290823APB_FTO_493036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 162

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