Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_210423APB_FTO_45309
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-01-013-021-005/57
(SODAG) 		3401013000NRG24Z210420230067418 21/04/2023 BHOJAN KUJUR 3401013WL003567 BHOJAN KUJUR 00045 BARB0TUPUDA 162 162 Processed 24/04/2023 S45104080 BHOJAN KUJUR SO HANGRE KUJUR BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24Z210420230067423 21/04/2023 Duggi Kujur 3401013WL003567 Duggi Kujur 00045 BARB0TUPUDA 108 108 Processed 24/04/2023 S45104080 DUGI KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-007/315
(SODAG) 		3401013000NRG24Z210420230067437 21/04/2023 MADIA LINDA 3401013WL003567 MADIA LINDA 00045 BARB0TUPUDA 81 81 Processed 24/04/2023 S45104080 MADIA LINDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24Z210420230067615 21/04/2023 KIRAN KHOYA 3401013WL003574 KIRAN KHOYA 00045 BARB0TUPUDA 162 162 Processed 24/04/2023 S45104080 KIRAN KHOYA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24Z210420230067616 21/04/2023 PUNAM KHOYA 3401013WL003574 PUNAM KHOYA 00045 BARB0TUPUDA 162 162 Processed 24/04/2023 S45104080 PUNAM KHOYA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24Z210420230067441 21/04/2023 LALU TIGA 3401013WL003567 LALU TIGA 00045 BARB0TUPUDA 162 162 Processed 24/04/2023 S45104080 LALU TIGGA BANK OF BARODA(606985)
SubTotal 837 837
7 NAMKUM JH-01-013-021-001/2
(SODAG) 		3401013000NRG24Z210420230067416 21/04/2023 CHONHAS KHAKHA 3401013WL003567 CHONHAS KHAKHA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 CHONHAS KHAKHA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-005/72
(SODAG) 		3401013000NRG24Z210420230067422 21/04/2023 JOUNY KUJUR 3401013WL003567 JOUNY KUJUR 00048 BKID0004954 81 81 Processed 24/04/2023 S45104080 JOUNY KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/122
(SODAG) 		3401013000NRG24Z210420230067425 21/04/2023 FAGANI NAGDUAR 3401013WL003567 FAGANI NAGDUAR 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 FAGNI NAGURWAR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-007/136
(SODAG) 		3401013000NRG24Z210420230067427 21/04/2023 RUPNI TIGGA 3401013WL003567 RUPNI TIGGA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 RUPNI TIGGA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-007/137
(SODAG) 		3401013000NRG24Z210420230067612 21/04/2023 SUKRA KHOYA 3401013WL003574 SUKRA KHOYA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 SUKRA KHOYA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24Z210420230067613 21/04/2023 KARMA KHOYA 3401013WL003574 KARMA KHOYA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 KARMA KHOYA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z210420230067430 21/04/2023 SARITA LAKRA 3401013WL003567 SARITA LAKRA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 SARITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z210420230067429 21/04/2023 SAVITA LINDA 3401013WL003567 SAVITA LINDA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 SAVITA LINDA INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z210420230067428 21/04/2023 SUMI LINDA 3401013WL003567 SUMI LINDA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 SUMI LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/196
(SODAG) 		3401013000NRG24Z210420230067432 21/04/2023 JATRI LINDA 3401013WL003567 JATRI LINDA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 JATRI LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/251
(SODAG) 		3401013000NRG24Z210420230067434 21/04/2023 KUNDIYA TIRKI 3401013WL003567 KUNDIYA TIRKI 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 KUNDIA TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/272
(SODAG) 		3401013000NRG24Z210420230067435 21/04/2023 SUNITA LAKRA 3401013WL003567 SUNITA LAKRA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 SUNITA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24Z210420230067436 21/04/2023 SUNITA TIGGA 3401013WL003567 SUNITA TIGGA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 SUNITA TIGGA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24Z210420230067614 21/04/2023 NIRMALA KHOYA 3401013WL003574 NIRMALA KHOYA 00048 BKID0004954 162 162 Processed 24/04/2023 S45104080 NIRMALA KHOYA BANK OF INDIA(508505)
SubTotal 2187 2187
21 NAMKUM JH-01-013-021-005/18
(SODAG) 		3401013000NRG24Z210420230067417 21/04/2023 MANISH SANGA 3401013WL003567 MANISH SANGA 00048 BKID0004997 162 162 Processed 24/04/2023 S45104080 MANISH SANGA BANK OF INDIA(508505)
SubTotal 162 162
22 NAMKUM JH-01-013-021-005/62
(SODAG) 		3401013000NRG24Z210420230067419 21/04/2023 SUGAN SANGA 3401013WL003567 SUGAN SANGA 00078 CNRB0005229 162 162 Processed 24/04/2023 S45104080 SUGAN SANGA CANARA BANK(508532)
SubTotal 162 162
23 NAMKUM JH-01-013-021-007/220
(SODAG) 		3401013000NRG24Z210420230067433 21/04/2023 TILA TIGA 3401013WL003567 TILA TIGA 00354 PUNB0157120 162 162 Processed 24/04/2023 S45104080 TILA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_210423APB_FTO_45309 Bank of Baroda BARB0TUPUDA TUPUDANA 837
2 NAMKUM JH3401013021_210423APB_FTO_45309 BANK OF INDIA BKID0004954 TUPUDANA 2187
3 NAMKUM JH3401013021_210423APB_FTO_45309 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013021_210423APB_FTO_45309 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013021_210423APB_FTO_45309 Punjab National Bank PUNB0157120 Tupudana 162

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