Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_190823APB_FTO_456734
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) 		3401013000NRG24Z160820230900983 19/08/2023 TINTUSH KACHHAP 3401013WL051143 TINTUSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 TINTUS KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24Z160820230900961 19/08/2023 ANILA LAKRA 3401013WL051141 ANILA LAKRA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 ANILA LAKRA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-003/690
(SODAG) 		3401013000NRG24Z160820230900965 19/08/2023 DEBRA LAKRA 3401013WL051141 DEBRA LAKRA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 Debara Lakra BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z160820230901056 19/08/2023 MONIKA EKKA 3401013WL051145 MONIKA EKKA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 MONIKA EKKA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24Z180820230914884 19/08/2023 ASHA TIRU 3401013WL051976 ASHA TIRU 00045 BARB0TUPUDA 162 162 Rejected 20/08/2023 S91586997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAMKUM JH-01-013-021-006/34
(SODAG) 		3401013000NRG24Z180820230914946 19/08/2023 URSELA TIRU 3401013WL051979 URSELA TIRU 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 URSULA TIRU BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-006/62
(SODAG) 		3401013000NRG24Z160820230900987 19/08/2023 ROSHAN TIRU 3401013WL051143 ROSHAN TIRU 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 ROSHAN TIRU BANK OF BARODA(606985)
8 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z190820230919256 19/08/2023 MADI LINDA 3401013WL052256 MADI LINDA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 MADI LINDA BANK OF BARODA(606985)
9 NAMKUM JH-01-013-021-007/616
(SODAG) 		3401013000NRG24Z160820230901068 19/08/2023 SANJAY KACHHAP 3401013WL051145 SANJAY KACHHAP 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 SANJAY KACHHAP BANK OF BARODA(606985)
10 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z180820230914947 19/08/2023 AUGUSTINA MINJ 3401013WL051979 AUGUSTINA MINJ 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24Z160820230900959 19/08/2023 ANITA KACHHAP 3401013WL051141 ANITA KACHHAP 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 ANITA KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/108
(SODAG) 		3401013000NRG24Z160820230900958 19/08/2023 MASIH LAKRA 3401013WL051141 MASIH LAKRA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MASHI LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/110
(SODAG) 		3401013000NRG24Z160820230900982 19/08/2023 PRABHA KACHHAP 3401013WL051143 PRABHA KACHHAP 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 PRABHA KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24Z160820230900963 19/08/2023 MANISA LINDA 3401013WL051141 MANISA LINDA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MANISHA LINDA UCO BANK(607066)
15 NAMKUM JH-01-013-021-003/175
(SODAG) 		3401013000NRG24Z160820230900962 19/08/2023 NARU LAKRA 3401013WL051141 NARU LAKRA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 NARU LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-003/21
(SODAG) 		3401013000NRG24Z160820230900984 19/08/2023 KARMA TIRKEY 3401013WL051143 KARMA TIRKEY 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 KARMA TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-003/32
(SODAG) 		3401013000NRG24Z160820230900964 19/08/2023 BIRSINGH TIRKEY 3401013WL051141 BIRSINGH TIRKEY 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 BIRSING TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24Z180820230914944 19/08/2023 ETWA KACHHAP 3401013WL051979 ETWA KACHHAP 00048 BKID0004954 189 189 Processed 20/08/2023 S91586997 ETAVA KACHCHHAP BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z180820230914881 19/08/2023 DUBHAN LAKRA 3401013WL051976 DUBHAN LAKRA 00048 BKID0004954 135 135 Processed 20/08/2023 S91586997 DUBHAN LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24Z160820230901058 19/08/2023 MANISHA EKKA 3401013WL051145 MANISHA EKKA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MANISHA EKKA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-004/53
(SODAG) 		3401013000NRG24Z160820230901057 19/08/2023 SADHO EKKA 3401013WL051145 SADHO EKKA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SADHO EKKA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24Z180820230914883 19/08/2023 SALU TIRU 3401013WL051976 SALU TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 Shalu Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-021-006/118
(SODAG) 		3401013000NRG24Z160820230900985 19/08/2023 HABIL TIRU 3401013WL051143 HABIL TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MR HABIL TIRU STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-021-006/146
(SODAG) 		3401013000NRG24Z160820230901060 19/08/2023 FULO TIRKEY 3401013WL051145 FULO TIRKEY 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 PHULO TIRKEY BANK OF INDIA(508505)
25 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z190820230919254 19/08/2023 NIRMAL TIRU 3401013WL052256 NIRMAL TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 NIRMAL TIRU BANK OF INDIA(508505)
26 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24Z190820230919255 19/08/2023 SUSARI TIRU 3401013WL052256 SUSARI TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SUSARI TIDU BANK OF INDIA(508505)
27 NAMKUM JH-01-013-021-006/249
(SODAG) 		3401013000NRG24Z160820230900986 19/08/2023 SHOBHA TIRU 3401013WL051143 SHOBHA TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SHOBHA TIRU BANK OF INDIA(508505)
28 NAMKUM JH-01-013-021-006/25
(SODAG) 		3401013000NRG24Z160820230901061 19/08/2023 BIRSI TIRU MUNDAIN 3401013WL051145 BIRSI TIRU MUNDAIN 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 BIRSI TIRU MUNDAIN BANK OF INDIA(508505)
29 NAMKUM JH-01-013-021-006/64
(SODAG) 		3401013000NRG24Z160820230900988 19/08/2023 MARIYAM TOPNO 3401013WL051143 MARIYAM TOPNO 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 MARIYAM TOPNO PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24Z160820230901062 19/08/2023 NARMI PEREMIKA TIRU 3401013WL051145 NARMI PEREMIKA TIRU 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 NARMIPREMIKA TIRU BANK OF INDIA(508505)
31 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z160820230901064 19/08/2023 GOINDA BAXLA 3401013WL051145 GOINDA BAXLA 00048 BKID0004954 135 135 Processed 20/08/2023 S91586997 GOENDA BAXLA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z160820230901063 19/08/2023 PALHO BAXLA 3401013WL051145 PALHO BAXLA 00048 BKID0004954 135 135 Processed 20/08/2023 S91586997 PALHO BAXLA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24Z160820230901065 19/08/2023 SURESH BAXLA 3401013WL051145 SURESH BAXLA 00048 BKID0004954 135 135 Processed 20/08/2023 S91586997 SURESH BAXLA BANK OF BARODA(606985)
34 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z160820230901066 19/08/2023 BAHA ORAON 3401013WL051145 BAHA ORAON 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 BAHA OROAN BANK OF INDIA(508505)
35 NAMKUM JH-01-013-021-007/334
(SODAG) 		3401013000NRG24Z160820230901067 19/08/2023 SUGIA ORAON 3401013WL051145 SUGIA ORAON 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SUGIA ORAON BANK OF INDIA(508505)
36 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z190820230919258 19/08/2023 SAKHULA GARI 3401013WL052256 SAKHULA GARI 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SAKHLU GARI BANK OF INDIA(508505)
37 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z190820230919260 19/08/2023 SOMA GARI 3401013WL052256 SOMA GARI 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SOMA ORAON BANK OF INDIA(508505)
38 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z180820230914885 19/08/2023 Mahesh Bando 3401013WL051976 Mahesh Bando 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 Mahesh Bando JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z160820230901070 19/08/2023 SUNIL MINJ 3401013WL051145 SUNIL MINJ 00048 BKID0004954 108 108 Processed 20/08/2023 S91586997 SUNIL MINJ BANK OF INDIA(508505)
SubTotal 4563 4563
40 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z160820230901075 19/08/2023 JOYTI LINDA 3401013WL051146 JOYTI LINDA 00048 BKID0004966 162 162 Processed 20/08/2023 S91586997 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 162 162
41 NAMKUM JH-01-013-021-003/690
(SODAG) 		3401013000NRG24Z160820230900966 19/08/2023 PRATIMA LAKRA 3401013WL051141 PRATIMA LAKRA 00078 CNRB0005229 162 162 Processed 20/08/2023 S91586997 PRATIMA LAKRA CANARA BANK(508532)
SubTotal 162 162
42 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24Z180820230914945 19/08/2023 AKASH MINZ 3401013WL051979 AKASH MINZ 00354 PUNB0157120 162 162 Processed 20/08/2023 S91586997 AKASH MINJ CANARA BANK(508532)
SubTotal 162 162
43 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z180820230914948 19/08/2023 ROSE LAKRA 3401013WL051979 ROSE LAKRA 00354 PUNB0975200 162 162 Processed 20/08/2023 S91586997 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
44 NAMKUM JH-01-013-021-007/353
(SODAG) 		3401013000NRG24Z190820230919259 19/08/2023 BHEEKHA GARI 3401013WL052256 BHEEKHA GARI 00415 SBIN0000207 162 162 Processed 20/08/2023 S91586997 BHIKHA GARI BANK OF BARODA(606985)
45 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z160820230901071 19/08/2023 KAMAL MINJ 3401013WL051145 KAMAL MINJ 00415 SBIN0000207 108 108 Processed 20/08/2023 S91586997 MR KAMAL MINJ STATE BANK OF INDIA(508548)
SubTotal 270 270
46 NAMKUM JH-01-013-021-003/172
(SODAG) 		3401013000NRG24Z160820230900960 19/08/2023 AJIT LAKRA 3401013WL051141 AJIT LAKRA 00415 SBIN0001625 162 162 Processed 20/08/2023 S91586997 AJIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAMKUM JH-01-013-021-006/82
(SODAG) 		3401013000NRG24Z160820230900989 19/08/2023 JUBENIUS TIRU 3401013WL051143 JUBENIUS TIRU 00415 SBIN0001625 162 162 Processed 20/08/2023 S91586997 MR JUBENIUS TIRU STATE BANK OF INDIA(508548)
SubTotal 324 324
48 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24Z160820230901069 19/08/2023 MATIYAS MINJ 3401013WL051145 MATIYAS MINJ 00695 SBIN0RRVCGB 108 108 Processed 20/08/2023 S91586997 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_190823APB_FTO_456734 Bank of Baroda BARB0TUPUDA TUPUDANA 1620
2 NAMKUM JH3401013021_190823APB_FTO_456734 BANK OF INDIA BKID0004954 TUPUDANA 4563
3 NAMKUM JH3401013021_190823APB_FTO_456734 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 NAMKUM JH3401013021_190823APB_FTO_456734 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013021_190823APB_FTO_456734 Punjab National Bank PUNB0157120 Tupudana 162
6 NAMKUM JH3401013021_190823APB_FTO_456734 Punjab National Bank PUNB0975200 TUPUDANA 162
7 NAMKUM JH3401013021_190823APB_FTO_456734 State Bank of India SBIN0000207 HATIA 270
8 NAMKUM JH3401013021_190823APB_FTO_456734 State Bank of India SBIN0001625 TUPUDANA 324
9 NAMKUM JH3401013021_190823APB_FTO_456734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 108

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