Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_150423APB_FTO_21937
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-01-013-021-007/260
(SODAG) 		3401013000NRG24150420230027129 15/04/2023 PARVATI BALMUCHU 3401013WL001553 PARVATI BALMUCHU 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479461049 PARVATI BALMUCHU BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-007/122
(SODAG) 		3401013000NRG24150420230027124 15/04/2023 FAGANI NAGDUAR 3401013WL001553 FAGANI NAGDUAR 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461051 FAGNI NAGURWAR BANK OF INDIA(508505)
3 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24150420230027127 15/04/2023 SARITA LAKRA 3401013WL001553 SARITA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461055 SARITA LINDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24150420230027126 15/04/2023 SAVITA LINDA 3401013WL001553 SAVITA LINDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461053 SAVITA LINDA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24150420230027125 15/04/2023 SUMI LINDA 3401013WL001553 SUMI LINDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461059 SUMI LINDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-007/196
(SODAG) 		3401013000NRG24150420230027128 15/04/2023 JATRI LINDA 3401013WL001553 JATRI LINDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461060 JATRI LINDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-007/263
(SODAG) 		3401013000NRG24150420230027130 15/04/2023 DIPA LAKRA 3401013WL001553 DIPA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461050 MS DEEPA LINDA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-021-007/272
(SODAG) 		3401013000NRG24150420230027131 15/04/2023 SUNITA LAKRA 3401013WL001553 SUNITA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461052 SUNITA LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/275
(SODAG) 		3401013000NRG24150420230027132 15/04/2023 DAHRI BALMUCHU 3401013WL001553 DAHRI BALMUCHU 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461058 DAHARI BALMUCHU BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24150420230027133 15/04/2023 FULMANI LAKRA 3401013WL001553 FULMANI LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461062 FULMANI LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-007/297
(SODAG) 		3401013000NRG24150420230027136 15/04/2023 MANGRA BALMUCHU 3401013WL001553 MANGRA BALMUCHU 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461061 MANGRA BALMUCHU BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/321
(SODAG) 		3401013000NRG24150420230027137 15/04/2023 RINA LAKRA 3401013WL001553 RINA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461057 RINA LAKARA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24150420230027138 15/04/2023 DHUGI OROAN 3401013WL001553 DHUGI OROAN 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461056 DUGI TIRKEY BANK OF BARODA(606985)
14 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24150420230027140 15/04/2023 SUSHMA LAKRA 3401013WL001553 SUSHMA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479461054 SUSHMA LAKRA BANK OF INDIA(508505)
SubTotal 17784 17784
15 NAMKUM JH-01-013-021-003/164
(SODAG) 		3401013000NRG24150420230027123 15/04/2023 MEENA TIEKEY 3401013WL001553 MEENA TIEKEY 00176 IDIB000R586 1596 1596 Processed 12/05/2023 1479461063 MEENA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_150423APB_FTO_21937 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_150423APB_FTO_21937 BANK OF INDIA BKID0004954 TUPUDANA 17784
3 NAMKUM JH3401013021_150423APB_FTO_21937 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1596

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