Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_280823APB_FTO_488969
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-01-013-021-003/172
(SODAG) 		3401013000NRG24280820230965899 28/08/2023 ANILA LAKRA 3401013WL055438 ANILA LAKRA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808236279 ANILA LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24280820230969484 28/08/2023 BINIT EKKA 3401013WL055606 BINIT EKKA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5808236274 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24280820230969485 28/08/2023 MATHIAS EKKA 3401013WL055606 MATHIAS EKKA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5808236277 MATHIAS EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24280820230969483 28/08/2023 MONIKA EKKA 3401013WL055606 MONIKA EKKA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5808236278 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-004/89
(SODAG) 		3401013000NRG24280820230969488 28/08/2023 KIRAN EKKA 3401013WL055606 KIRAN EKKA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5808236275 KIRAN EKKA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24280820230969491 28/08/2023 AUGUSTINA MINJ 3401013WL055606 AUGUSTINA MINJ 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5808236276 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 5700 5700
7 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24280820230965897 28/08/2023 ANITA KACHHAP 3401013WL055438 ANITA KACHHAP 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808236286 ANITA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24280820230965896 28/08/2023 MASIH LAKRA 3401013WL055438 MASIH LAKRA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808236283 MASHI LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24280820230965901 28/08/2023 MANISA LINDA 3401013WL055438 MANISA LINDA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808236288 MANISHA LINDA UCO BANK(607066)
10 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24280820230965900 28/08/2023 NARU LAKRA 3401013WL055438 NARU LAKRA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808236290 NARU LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24240820230948999 28/08/2023 PUSHPA TIRKEY 3401013WL054327 PUSHPA TIRKEY 00048 BKID0004954 228 228 Processed 22/09/2023 5808236289 PUSHPA LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24240820230948998 28/08/2023 SANTIYEL TIRKEY 3401013WL054327 SANTIYEL TIRKEY 00048 BKID0004954 228 228 Processed 22/09/2023 5808236287 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-021-003/32
(SODAG) 		3401013000NRG24280820230965902 28/08/2023 BIRSINGH TIRKEY 3401013WL055438 BIRSINGH TIRKEY 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808236284 BIRSING TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24280820230969486 28/08/2023 BINITA EKKA 3401013WL055606 BINITA EKKA 00048 BKID0004954 912 912 Processed 22/09/2023 5808236282 BINITA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24280820230969489 28/08/2023 RUP MERI MINZ 3401013WL055606 RUP MERI MINZ 00048 BKID0004954 912 912 Processed 22/09/2023 5808236280 RUTH MINJ BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24280820230969490 28/08/2023 BIJAY PRAKASH KACHHAP 3401013WL055606 BIJAY PRAKASH KACHHAP 00048 BKID0004954 912 912 Processed 22/09/2023 5808236281 BIJAY PRAKASH KACHHAP BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24280820230969493 28/08/2023 KULDIP MINZ 3401013WL055606 KULDIP MINZ 00048 BKID0004954 912 912 Processed 22/09/2023 5808236285 Kuldeep Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
18 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24280820230969487 28/08/2023 AKASH MINZ 3401013WL055606 AKASH MINZ 00354 PUNB0157120 684 684 Processed 22/09/2023 5808236272 AKASH MINJ CANARA BANK(508532)
SubTotal 684 684
19 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24280820230969492 28/08/2023 ROSE LAKRA 3401013WL055606 ROSE LAKRA 00354 PUNB0975200 684 684 Processed 22/09/2023 5808236271 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
20 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24280820230965898 28/08/2023 AJIT LAKRA 3401013WL055438 AJIT LAKRA 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5808236273 AJIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_280823APB_FTO_488969 Bank of Baroda BARB0TUPUDA TUPUDANA 5700
2 NAMKUM JH3401013021_280823APB_FTO_488969 BANK OF INDIA BKID0004954 TUPUDANA 10944
3 NAMKUM JH3401013021_280823APB_FTO_488969 Punjab National Bank PUNB0157120 Tupudana 684
4 NAMKUM JH3401013021_280823APB_FTO_488969 Punjab National Bank PUNB0975200 TUPUDANA 684
5 NAMKUM JH3401013021_280823APB_FTO_488969 State Bank of India SBIN0001625 TUPUDANA 1368

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