Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_280823APB_FTO_488974
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) 		3401013000NRG24Z280820230965906 28/08/2023 ANILA LAKRA 3401013WL055438 ANILA LAKRA 00045 BARB0TUPUDA 162 162 Processed 30/08/2023 S93311882 ANILA LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z280820230969496 28/08/2023 BINIT EKKA 3401013WL055606 BINIT EKKA 00045 BARB0TUPUDA 108 108 Processed 30/08/2023 S93311882 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z280820230969497 28/08/2023 MATHIAS EKKA 3401013WL055606 MATHIAS EKKA 00045 BARB0TUPUDA 108 108 Processed 30/08/2023 S93311882 MATHIAS EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z280820230969495 28/08/2023 MONIKA EKKA 3401013WL055606 MONIKA EKKA 00045 BARB0TUPUDA 108 108 Processed 30/08/2023 S93311882 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-004/89
(SODAG) 		3401013000NRG24Z280820230969500 28/08/2023 KIRAN EKKA 3401013WL055606 KIRAN EKKA 00045 BARB0TUPUDA 108 108 Processed 30/08/2023 S93311882 KIRAN EKKA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z280820230969503 28/08/2023 AUGUSTINA MINJ 3401013WL055606 AUGUSTINA MINJ 00045 BARB0TUPUDA 81 81 Processed 30/08/2023 S93311882 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 675 675
7 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24Z280820230965904 28/08/2023 ANITA KACHHAP 3401013WL055438 ANITA KACHHAP 00048 BKID0004954 162 162 Processed 30/08/2023 S93311882 ANITA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24Z280820230965903 28/08/2023 MASIH LAKRA 3401013WL055438 MASIH LAKRA 00048 BKID0004954 162 162 Processed 30/08/2023 S93311882 MASHI LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24Z280820230965908 28/08/2023 MANISA LINDA 3401013WL055438 MANISA LINDA 00048 BKID0004954 162 162 Processed 30/08/2023 S93311882 MANISHA LINDA UCO BANK(607066)
10 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24Z280820230965907 28/08/2023 NARU LAKRA 3401013WL055438 NARU LAKRA 00048 BKID0004954 162 162 Processed 30/08/2023 S93311882 NARU LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z240820230949001 28/08/2023 PUSHPA TIRKEY 3401013WL054327 PUSHPA TIRKEY 00048 BKID0004954 27 27 Processed 30/08/2023 S93311882 PUSHPA LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24Z240820230949000 28/08/2023 SANTIYEL TIRKEY 3401013WL054327 SANTIYEL TIRKEY 00048 BKID0004954 27 27 Processed 30/08/2023 S93311882 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-021-003/32
(SODAG) 		3401013000NRG24Z280820230965909 28/08/2023 BIRSINGH TIRKEY 3401013WL055438 BIRSINGH TIRKEY 00048 BKID0004954 162 162 Processed 30/08/2023 S93311882 BIRSING TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24Z280820230969498 28/08/2023 BINITA EKKA 3401013WL055606 BINITA EKKA 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 BINITA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24Z280820230969501 28/08/2023 RUP MERI MINZ 3401013WL055606 RUP MERI MINZ 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 RUTH MINJ BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z280820230969502 28/08/2023 BIJAY PRAKASH KACHHAP 3401013WL055606 BIJAY PRAKASH KACHHAP 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 BIJAY PRAKASH KACHHAP BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z280820230969505 28/08/2023 KULDIP MINZ 3401013WL055606 KULDIP MINZ 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 Kuldeep Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
18 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24Z280820230969499 28/08/2023 AKASH MINZ 3401013WL055606 AKASH MINZ 00354 PUNB0157120 81 81 Processed 30/08/2023 S93311882 AKASH MINJ CANARA BANK(508532)
SubTotal 81 81
19 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z280820230969504 28/08/2023 ROSE LAKRA 3401013WL055606 ROSE LAKRA 00354 PUNB0975200 81 81 Processed 30/08/2023 S93311882 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
20 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24Z280820230965905 28/08/2023 AJIT LAKRA 3401013WL055438 AJIT LAKRA 00415 SBIN0001625 162 162 Processed 30/08/2023 S93311882 AJIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2295 2295

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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_488974 Bank of Baroda BARB0TUPUDA TUPUDANA 675
2 NAMKUM JH3401013021_280823APB_FTO_488974 BANK OF INDIA BKID0004954 TUPUDANA 1296
3 NAMKUM JH3401013021_280823APB_FTO_488974 Punjab National Bank PUNB0157120 Tupudana 81
4 NAMKUM JH3401013021_280823APB_FTO_488974 Punjab National Bank PUNB0975200 TUPUDANA 81
5 NAMKUM JH3401013021_280823APB_FTO_488974 State Bank of India SBIN0001625 TUPUDANA 162

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