Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_151223APB_FTO_823576
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) 		3401013000NRG24Z151220231478078 15/12/2023 TINTUSH KACHHAP 3401013WL088775 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S99998618 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/142
(SODAG) 		3401013000NRG24Z151220231478085 15/12/2023 MUKUT LAKRA 3401013WL088775 MUKUT LAKRA 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S99998618 MUKUT LAKRA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24Z151220231478090 15/12/2023 IRUSH KISPOTTA 3401013WL088775 IRUSH KISPOTTA 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S99998618 IRUSH KISPORT BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24Z151220231478104 15/12/2023 ANJALA MINZ ORAIN 3401013WL088775 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S99998618 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 NAMKUM JH-01-013-021-001/33
(SODAG) 		3401013000NRG24Z151220231478073 15/12/2023 HANGRE TOPPO 3401013WL088775 HANGRE TOPPO 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 HENGRE TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-001/5
(SODAG) 		3401013000NRG24Z151220231478075 15/12/2023 AJREN TIRKEY 3401013WL088775 AJREN TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 IJREN TIRKEY BANK OF BARODA(606985)
7 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z151220231478077 15/12/2023 PRABHA KACHHAP 3401013WL088775 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 PRABHA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/124
(SODAG) 		3401013000NRG24Z151220231478079 15/12/2023 TURIYA TIRKEY 3401013WL088775 TURIYA TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 Turiya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-021-003/133
(SODAG) 		3401013000NRG24Z151220231478082 15/12/2023 BOLO DHANWAR 3401013WL088775 BOLO DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 BOLO DHANWAR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/142
(SODAG) 		3401013000NRG24Z151220231478084 15/12/2023 NANDIYA LAKRA 3401013WL088775 NANDIYA LAKRA 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 NANDIYA LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/187
(SODAG) 		3401013000NRG24Z151220231478086 15/12/2023 JOHN KACHHAP 3401013WL088775 JOHN KACHHAP 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 JOHN KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/195
(SODAG) 		3401013000NRG24Z151220231478087 15/12/2023 BINITA TIRKEY 3401013WL088775 BINITA TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 BINITA TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z101220231464034 15/12/2023 BIRSA TIRKEY 3401013WL087730 BIRSA TIRKEY 00048 BKID0004954 54 54 Processed 16/12/2023 S99998618 BIRSA TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z101220231464036 15/12/2023 KAMAL TIRKEY 3401013WL087730 KAMAL TIRKEY 00048 BKID0004954 54 54 Processed 16/12/2023 S99998618 GOLGA TIRKEY BANK OF BARODA(606985)
15 NAMKUM JH-01-013-021-003/28
(SODAG) 		3401013000NRG24Z101220231464035 15/12/2023 MAYA TIRKY 3401013WL087730 MAYA TIRKY 00048 BKID0004954 54 54 Processed 16/12/2023 S99998618 MAYA TIRKEY BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-003/30
(SODAG) 		3401013000NRG24Z151220231478115 15/12/2023 ASRITA TIRKY 3401013WL088776 ASRITA TIRKY 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 ASRITA TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-003/46
(SODAG) 		3401013000NRG24Z151220231478089 15/12/2023 SANJAY DHANWAR 3401013WL088775 SANJAY DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 SANJAY DHANWAR BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-003/46
(SODAG) 		3401013000NRG24Z151220231478088 15/12/2023 SUIYA DHANWAR 3401013WL088775 SUIYA DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 SUIYA DHANWAR BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-003/688
(SODAG) 		3401013000NRG24Z151220231478093 15/12/2023 MANUEL DHANWAR 3401013WL088775 MANUEL DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 MANUEL DHANWAR BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-003/74
(SODAG) 		3401013000NRG24Z151220231478116 15/12/2023 NIRMAL TIRKEY 3401013WL088776 NIRMAL TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 NIRMAL TIRKEY BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-003/749
(SODAG) 		3401013000NRG24Z151220231478096 15/12/2023 BAHA DHNWAR 3401013WL088775 BAHA DHNWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 BAHA DHNWAR BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-003/753
(SODAG) 		3401013000NRG24Z151220231478101 15/12/2023 JALHI LAKRA 3401013WL088775 JALHI LAKRA 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 JALHI LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-003/9
(SODAG) 		3401013000NRG24Z151220231478117 15/12/2023 SOHAN GOP 3401013WL088776 SOHAN GOP 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 SOHAN GOPE IDBI BANK(607095)
24 NAMKUM JH-01-013-021-003/95
(SODAG) 		3401013000NRG24Z151220231478103 15/12/2023 ANDU LAKRA 3401013WL088775 ANDU LAKRA 00048 BKID0004954 162 162 Processed 16/12/2023 S99998618 ANDU LAKRA BANK OF INDIA(508505)
SubTotal 2916 2916
25 NAMKUM JH-01-013-021-003/690
(SODAG) 		3401013000NRG24Z151220231478094 15/12/2023 PRATIMA LAKRA 3401013WL088775 PRATIMA LAKRA 00078 CNRB0005229 162 162 Processed 16/12/2023 S99998618 PRATIMA LAKRA CANARA BANK(508532)
SubTotal 162 162
26 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z151220231478118 15/12/2023 ABHINASH TIRKEY 3401013WL088776 ABHINASH TIRKEY 00354 PUNB0975200 108 108 Processed 16/12/2023 S99998618 ABHINASH TIRKEY BANK OF BARODA(606985)
SubTotal 108 108
27 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z121220231469143 15/12/2023 SAHDEO BAXLA 3401013WL088147 SAHDEO BAXLA 00415 SBIN0000207 54 54 Processed 16/12/2023 S99998618 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_151223APB_FTO_823576 Bank of Baroda BARB0TUPUDA TUPUDANA 648
2 NAMKUM JH3401013021_151223APB_FTO_823576 BANK OF INDIA BKID0004954 TUPUDANA 2916
3 NAMKUM JH3401013021_151223APB_FTO_823576 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013021_151223APB_FTO_823576 Punjab National Bank PUNB0975200 TUPUDANA 108
5 NAMKUM JH3401013021_151223APB_FTO_823576 State Bank of India SBIN0000207 HATIA 54

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