Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_171023APB_FTO_658212
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-01-013-021-003/119
(SODAG) 		3401013000NRG24Z161020231235093 17/10/2023 SUSHMA TIRKEY 3401013WL072888 SUSHMA TIRKEY 00045 BARB0TUPUDA 54 54 Processed 18/10/2023 S27535415 SUSHMA TIRKEY BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24Z171020231243454 17/10/2023 IRUSH KISPOTTA 3401013WL073427 IRUSH KISPOTTA 00045 BARB0TUPUDA 189 189 Processed 18/10/2023 S27535415 IRUSH KISPORT BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24Z161020231235094 17/10/2023 ANJALA MINZ ORAIN 3401013WL072888 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 54 54 Processed 18/10/2023 S27535415 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z171020231240095 17/10/2023 BIROSALI KACHHAP 3401013WL073195 BIROSALI KACHHAP 00045 BARB0TUPUDA 162 162 Processed 18/10/2023 S27535415 BIROSALI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24Z171020231240094 17/10/2023 KUNWAR KACHHAP 3401013WL073195 KUNWAR KACHHAP 00045 BARB0TUPUDA 162 162 Processed 18/10/2023 S27535415 KUNVER KACHHAP BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z161020231235100 17/10/2023 URSELA TIRU 3401013WL072889 URSELA TIRU 00045 BARB0TUPUDA 54 54 Processed 18/10/2023 S27535415 URSULA TIRU BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24Z161020231235096 17/10/2023 SANJAY KACHHAP 3401013WL072888 SANJAY KACHHAP 00045 BARB0TUPUDA 81 81 Processed 18/10/2023 S27535415 SANJAY KACHHAP BANK OF BARODA(606985)
SubTotal 756 756
8 NAMKUM JH-01-013-021-003/119
(SODAG) 		3401013000NRG24Z161020231235092 17/10/2023 SUKRA TIRKEY 3401013WL072888 SUKRA TIRKEY 00048 BKID0004954 54 54 Processed 18/10/2023 S27535415 SUKRA TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24Z171020231243447 17/10/2023 BUDHU LAKRA 3401013WL073427 BUDHU LAKRA 00048 BKID0004954 162 162 Processed 18/10/2023 S27535415 BUDHU LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24Z171020231243448 17/10/2023 DUKHNI LAKRA 3401013WL073427 DUKHNI LAKRA 00048 BKID0004954 162 162 Processed 18/10/2023 S27535415 DUKHNI LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/166
(SODAG) 		3401013000NRG24Z171020231243449 17/10/2023 BAHA TIRKEY 3401013WL073427 BAHA TIRKEY 00048 BKID0004954 189 189 Processed 18/10/2023 S27535415 BAHA TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/198
(SODAG) 		3401013000NRG24Z171020231243450 17/10/2023 SUMANTI KUMARI 3401013WL073427 SUMANTI KUMARI 00048 BKID0004954 189 189 Rejected 18/10/2023 S27535415 A/C Blocked or Frozen
13 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z171020231243451 17/10/2023 MANGRA TIRKEY 3401013WL073427 MANGRA TIRKEY 00048 BKID0004954 81 81 Processed 18/10/2023 S27535415 MANGRA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z171020231243453 17/10/2023 PUSHPA TIRKEY 3401013WL073427 PUSHPA TIRKEY 00048 BKID0004954 54 54 Processed 18/10/2023 S27535415 PUSHPA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z171020231243452 17/10/2023 SANTIYEL TIRKEY 3401013WL073427 SANTIYEL TIRKEY 00048 BKID0004954 54 54 Processed 18/10/2023 S27535415 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24Z171020231240096 17/10/2023 SALU TIRU 3401013WL073195 SALU TIRU 00048 BKID0004954 54 54 Processed 18/10/2023 S27535415 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24Z161020231235095 17/10/2023 SHOBHA TIRU 3401013WL072888 SHOBHA TIRU 00048 BKID0004954 81 81 Processed 18/10/2023 S27535415 SHOBHA TIRU BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z171020231240097 17/10/2023 NARMI PEREMIKA TIRU 3401013WL073195 NARMI PEREMIKA TIRU 00048 BKID0004954 54 54 Processed 18/10/2023 S27535415 NARMIPREMIKA TIRU BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/29
(SODAG) 		3401013000NRG24Z171020231240099 17/10/2023 MINI KERKETA 3401013WL073195 MINI KERKETA 00048 BKID0004954 81 81 Processed 18/10/2023 S27535415 MINI KERKATTA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-007/30
(SODAG) 		3401013000NRG24Z171020231240100 17/10/2023 CHOTU KERKETA 3401013WL073195 CHOTU KERKETA 00048 BKID0004954 81 81 Processed 18/10/2023 S27535415 CHOTU KERKETTA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z171020231240101 17/10/2023 SOMA GARI 3401013WL073195 SOMA GARI 00048 BKID0004954 162 162 Processed 18/10/2023 S27535415 SOMA ORAON BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z171020231240103 17/10/2023 RAHUL 3401013WL073195 RAHUL 00048 BKID0004954 162 162 Processed 18/10/2023 S27535415 RAHUL BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z171020231240102 17/10/2023 VIKASH SANGA 3401013WL073195 VIKASH SANGA 00048 BKID0004954 162 162 Processed 18/10/2023 S27535415 VIKASH SANGA BANK OF INDIA(508505)
SubTotal 1782 1782
24 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z161020231235099 17/10/2023 ABHINASH TIRKEY 3401013WL072889 ABHINASH TIRKEY 00354 PUNB0975200 54 54 Processed 18/10/2023 S27535415 ABHINASH TIRKEY BANK OF BARODA(606985)
SubTotal 54 54
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_171023APB_FTO_658212 Bank of Baroda BARB0TUPUDA TUPUDANA 756
2 NAMKUM JH3401013021_171023APB_FTO_658212 BANK OF INDIA BKID0004954 TUPUDANA 1782
3 NAMKUM JH3401013021_171023APB_FTO_658212 Punjab National Bank PUNB0975200 TUPUDANA 54

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