Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_310723APB_FTO_395001
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-01-013-021-004/142
(SODAG) 		3401013000NRG24310720230805500 31/07/2023 ANJALA MINZ ORAIN 3401013WL044912 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 1140 1140 Processed 20/09/2023 5774608427 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24310720230805506 31/07/2023 RUPI MINJ 3401013WL044912 RUPI MINJ 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5774608428 RUPI MINZ BANK OF BARODA(606985)
SubTotal 2508 2508
3 NAMKUM JH-01-013-021-003/195
(SODAG) 		3401013000NRG24310720230805494 31/07/2023 SUKRA LAKRA 3401013WL044912 SUKRA LAKRA 00048 BKID0004954 1368 1368 Rejected 20/09/2023 5774608450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24310720230805497 31/07/2023 DUBHAN LAKRA 3401013WL044912 DUBHAN LAKRA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608451 DUBHAN LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-004/142
(SODAG) 		3401013000NRG24310720230805499 31/07/2023 AJAY ORAON 3401013WL044912 AJAY ORAON 00048 BKID0004954 1140 1140 Processed 20/09/2023 5774608449 AJAY MINZ PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24310720230805501 31/07/2023 JAUNI SWANSI 3401013WL044912 JAUNI SWANSI 00048 BKID0004954 1140 1140 Processed 20/09/2023 5774608437 JAUNI SWANSI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24310720230805610 31/07/2023 NIRMALA TIRU 3401013WL044917 NIRMALA TIRU 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608440 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24310720230805611 31/07/2023 NIRMALA TIRU 3401013WL044917 NIRMALA TIRU 00048 BKID0004954 228 228 Processed 20/09/2023 5774608441 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24310720230805502 31/07/2023 NIRMAL TIRU 3401013WL044912 NIRMAL TIRU 00048 BKID0004954 1140 1140 Processed 20/09/2023 5774608442 NIRMAL TIRU BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24310720230805503 31/07/2023 SUSARI TIRU 3401013WL044912 SUSARI TIRU 00048 BKID0004954 1140 1140 Processed 20/09/2023 5774608433 SUSARI TIDU BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24310720230805614 31/07/2023 ANUP TIRU 3401013WL044917 ANUP TIRU 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608431 MR ANUP TIRU STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24310720230805615 31/07/2023 ANUP TIRU 3401013WL044917 ANUP TIRU 00048 BKID0004954 228 228 Processed 20/09/2023 5774608432 MR ANUP TIRU STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24310720230805616 31/07/2023 PRAKASH MINZ 3401013WL044917 PRAKASH MINZ 00048 BKID0004954 228 228 Processed 20/09/2023 5774608434 PRAKASH MINZ BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24310720230805617 31/07/2023 PRAKASH MINZ 3401013WL044917 PRAKASH MINZ 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608435 PRAKASH MINZ BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24310720230805620 31/07/2023 ETWARI KERKETA 3401013WL044917 ETWARI KERKETA 00048 BKID0004954 228 228 Processed 20/09/2023 5774608447 ETWARI KERKETTA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24310720230805622 31/07/2023 ETWARI KERKETA 3401013WL044917 ETWARI KERKETA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608446 ETWARI KERKETTA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24310720230805623 31/07/2023 RAM ORAON 3401013WL044917 RAM ORAON 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608430 RAM ORAON BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24310720230805621 31/07/2023 RAM ORAON 3401013WL044917 RAM ORAON 00048 BKID0004954 228 228 Processed 20/09/2023 5774608429 RAM ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24310720230805624 31/07/2023 DHUGI OROAN 3401013WL044917 DHUGI OROAN 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608444 DUGI TIRKEY BANK OF BARODA(606985)
20 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24310720230805625 31/07/2023 DHUGI OROAN 3401013WL044917 DHUGI OROAN 00048 BKID0004954 228 228 Processed 20/09/2023 5774608445 DUGI TIRKEY BANK OF BARODA(606985)
21 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24310720230805628 31/07/2023 SUSHMA LAKRA 3401013WL044917 SUSHMA LAKRA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608438 SUSHMA LAKRA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24310720230805629 31/07/2023 SUSHMA LAKRA 3401013WL044917 SUSHMA LAKRA 00048 BKID0004954 228 228 Processed 20/09/2023 5774608439 SUSHMA LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24310720230805505 31/07/2023 JATRU MINJ 3401013WL044912 JATRU MINJ 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608443 JATARU MINJ BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24310720230805508 31/07/2023 RADHA MINZ 3401013WL044912 RADHA MINZ 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774608436 RADHA MINJ BANK OF INDIA(508505)
SubTotal 21204 21204
25 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24310720230805504 31/07/2023 JOYTI LINDA 3401013WL044912 JOYTI LINDA 00048 BKID0004966 1140 1140 Processed 20/09/2023 5774608448 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 1140 1140
26 NAMKUM JH-01-013-021-003/197
(SODAG) 		3401013000NRG24310720230805495 31/07/2023 BUDHUWA DHANWAR 3401013WL044912 BUDHUWA DHANWAR 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5774608452 BUDHWA DHANWAR CANARA BANK(508532)
SubTotal 1368 1368
27 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24310720230805612 31/07/2023 THOMAS TIRU 3401013WL044917 THOMAS TIRU 00415 SBIN0001625 228 228 Processed 20/09/2023 5774608423 MR THOMAS TIRU STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24310720230805613 31/07/2023 THOMAS TIRU 3401013WL044917 THOMAS TIRU 00415 SBIN0001625 1368 1368 Processed 20/09/2023 5774608424 MR THOMAS TIRU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
29 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24310720230805626 31/07/2023 ANJELA BAXLA 3401013WL044917 ANJELA BAXLA 00415 SBIN0006311 228 228 Processed 20/09/2023 5774608425 MISS ANJELA BAXLA STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24310720230805627 31/07/2023 ANJELA BAXLA 3401013WL044917 ANJELA BAXLA 00415 SBIN0006311 1368 1368 Processed 20/09/2023 5774608426 MISS ANJELA BAXLA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
31 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24310720230805507 31/07/2023 MATIYAS MINJ 3401013WL044912 MATIYAS MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774608422 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_310723APB_FTO_395001 Bank of Baroda BARB0TUPUDA TUPUDANA 2508
2 NAMKUM JH3401013021_310723APB_FTO_395001 BANK OF INDIA BKID0004954 TUPUDANA 21204
3 NAMKUM JH3401013021_310723APB_FTO_395001 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1140
4 NAMKUM JH3401013021_310723APB_FTO_395001 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013021_310723APB_FTO_395001 State Bank of India SBIN0001625 TUPUDANA 1596
6 NAMKUM JH3401013021_310723APB_FTO_395001 State Bank of India SBIN0006311 LODHMA 1596
7 NAMKUM JH3401013021_310723APB_FTO_395001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 1368

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