Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_020923APB_FTO_507932
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-01-013-021-004/156
(SODAG) 		3401013000NRG24Z300820230980937 02/09/2023 BINIT EKKA 3401013WL056529 BINIT EKKA 00045 BARB0TUPUDA 162 162 Processed 03/09/2023 S72816218 BINIT EKKA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z300820230980938 02/09/2023 MATHIAS EKKA 3401013WL056529 MATHIAS EKKA 00045 BARB0TUPUDA 162 162 Processed 03/09/2023 S72816218 MATHIAS EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z300820230980936 02/09/2023 MONIKA EKKA 3401013WL056529 MONIKA EKKA 00045 BARB0TUPUDA 162 162 Processed 03/09/2023 S72816218 MONIKA EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/89
(SODAG) 		3401013000NRG24Z300820230980941 02/09/2023 KIRAN EKKA 3401013WL056529 KIRAN EKKA 00045 BARB0TUPUDA 162 162 Processed 03/09/2023 S72816218 KIRAN EKKA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-005/34
(SODAG) 		3401013000NRG24Z020920230997478 02/09/2023 ANITA SWANSI 3401013WL057654 ANITA SWANSI 00045 BARB0TUPUDA 27 27 Processed 03/09/2023 S72816218 ANITA SWANSI WO RTIYA SWANSI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z020920230997429 02/09/2023 URSELA TIRU 3401013WL057651 URSELA TIRU 00045 BARB0TUPUDA 189 189 Processed 03/09/2023 S72816218 URSULA TIRU BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24Z020920230997410 02/09/2023 ROSHAN TIRU 3401013WL057649 ROSHAN TIRU 00045 BARB0TUPUDA 189 189 Processed 03/09/2023 S72816218 ROSHAN TIRU BANK OF BARODA(606985)
8 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24Z020920230997485 02/09/2023 SANJAY KACHHAP 3401013WL057654 SANJAY KACHHAP 00045 BARB0TUPUDA 162 162 Processed 03/09/2023 S72816218 SANJAY KACHHAP BANK OF BARODA(606985)
9 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z300820230980943 02/09/2023 AUGUSTINA MINJ 3401013WL056529 AUGUSTINA MINJ 00045 BARB0TUPUDA 162 162 Processed 03/09/2023 S72816218 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 1377 1377
10 NAMKUM JH-01-013-021-003/18
(SODAG) 		3401013000NRG24Z020920230997406 02/09/2023 PASKAL KACHHAP 3401013WL057649 PASKAL KACHHAP 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 PASKAL KACHHAP BANK OF BARODA(606985)
11 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24Z300820230980939 02/09/2023 BINITA EKKA 3401013WL056529 BINITA EKKA 00048 BKID0004954 162 162 Processed 03/09/2023 S72816218 BINITA LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24Z020920230997426 02/09/2023 JAUNI SWANSI 3401013WL057651 JAUNI SWANSI 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 JAUNI SWANSI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24Z020920230997407 02/09/2023 HABIL TIRU 3401013WL057649 HABIL TIRU 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 MR HABIL TIRU STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z020920230997408 02/09/2023 NIRMAL TIRU 3401013WL057649 NIRMAL TIRU 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 NIRMAL TIRU BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z020920230997409 02/09/2023 SUSARI TIRU 3401013WL057649 SUSARI TIRU 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 SUSARI TIDU BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24Z020920230997427 02/09/2023 SHOBHA TIRU 3401013WL057651 SHOBHA TIRU 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 SHOBHA TIRU BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24Z020920230997411 02/09/2023 RITESH TIRU 3401013WL057649 RITESH TIRU 00048 BKID0004954 54 54 Processed 03/09/2023 S72816218 RITESH TIRU BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24Z020920230997412 02/09/2023 MARIYAM TOPNO 3401013WL057649 MARIYAM TOPNO 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z020920230997413 02/09/2023 NARMI PEREMIKA TIRU 3401013WL057649 NARMI PEREMIKA TIRU 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 NARMIPREMIKA TIRU BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z020920230997415 02/09/2023 GOINDA BAXLA 3401013WL057649 GOINDA BAXLA 00048 BKID0004954 54 54 Processed 03/09/2023 S72816218 GOENDA BAXLA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z020920230997414 02/09/2023 PALHO BAXLA 3401013WL057649 PALHO BAXLA 00048 BKID0004954 54 54 Processed 03/09/2023 S72816218 PALHO BAXLA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z020920230997416 02/09/2023 SURESH BAXLA 3401013WL057649 SURESH BAXLA 00048 BKID0004954 54 54 Processed 03/09/2023 S72816218 SURESH BAXLA BANK OF BARODA(606985)
23 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z020920230997482 02/09/2023 BAHA ORAON 3401013WL057654 BAHA ORAON 00048 BKID0004954 162 162 Processed 03/09/2023 S72816218 BAHA OROAN BANK OF INDIA(508505)
24 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z020920230997483 02/09/2023 SUGIA ORAON 3401013WL057654 SUGIA ORAON 00048 BKID0004954 162 162 Processed 03/09/2023 S72816218 SUGIA ORAON BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z020920230997484 02/09/2023 SOMA GARI 3401013WL057654 SOMA GARI 00048 BKID0004954 54 54 Processed 03/09/2023 S72816218 SOMA ORAON BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z020920230997432 02/09/2023 RAHUL 3401013WL057651 RAHUL 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 RAHUL BANK OF INDIA(508505)
27 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24Z020920230997431 02/09/2023 VIKASH SANGA 3401013WL057651 VIKASH SANGA 00048 BKID0004954 189 189 Processed 03/09/2023 S72816218 VIKASH SANGA BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24Z300820230980942 02/09/2023 RUP MERI MINZ 3401013WL056529 RUP MERI MINZ 00048 BKID0004954 162 162 Processed 03/09/2023 S72816218 RUTH MINJ BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z300820230980944 02/09/2023 BIJAY PRAKASH KACHHAP 3401013WL056529 BIJAY PRAKASH KACHHAP 00048 BKID0004954 162 162 Processed 03/09/2023 S72816218 BIJAY PRAKASH KACHHAP BANK OF INDIA(508505)
30 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z300820230980945 02/09/2023 KULDIP MINZ 3401013WL056529 KULDIP MINZ 00048 BKID0004954 162 162 Processed 03/09/2023 S72816218 Kuldeep Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3132 3132
31 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z020920230997481 02/09/2023 JOYTI LINDA 3401013WL057654 JOYTI LINDA 00048 BKID0004966 162 162 Processed 03/09/2023 S72816218 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 162 162
32 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24Z300820230980940 02/09/2023 AKASH MINZ 3401013WL056529 AKASH MINZ 00354 PUNB0157120 162 162 Processed 03/09/2023 S72816218 AKASH MINJ CANARA BANK(508532)
SubTotal 162 162
33 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z020920230997428 02/09/2023 ABHINASH TIRKEY 3401013WL057651 ABHINASH TIRKEY 00354 PUNB0975200 189 189 Processed 03/09/2023 S72816218 ABHINASH TIRKEY BANK OF BARODA(606985)
SubTotal 189 189
34 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z020920230997430 02/09/2023 SAHDEO BAXLA 3401013WL057651 SAHDEO BAXLA 00415 SBIN0000207 189 189 Processed 03/09/2023 S72816218 SAHDEO BAXLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_020923APB_FTO_507932 Bank of Baroda BARB0TUPUDA TUPUDANA 1377
2 NAMKUM JH3401013021_020923APB_FTO_507932 BANK OF INDIA BKID0004954 TUPUDANA 3132
3 NAMKUM JH3401013021_020923APB_FTO_507932 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 NAMKUM JH3401013021_020923APB_FTO_507932 Punjab National Bank PUNB0157120 Tupudana 162
5 NAMKUM JH3401013021_020923APB_FTO_507932 Punjab National Bank PUNB0975200 TUPUDANA 189
6 NAMKUM JH3401013021_020923APB_FTO_507932 State Bank of India SBIN0000207 HATIA 189

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