Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_210723APB_FTO_365284
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) 		3401013000NRG24200720230729143 21/07/2023 ANJALA MINZ ORAIN 3401013WL040239 ANJALA MINZ ORAIN 00045 BARB0TUPUDA 1368 1368 Processed 21/09/2023 5778363908 ANJALA MINZ ORAON W/O AJAY MINZ ORAON PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-021-004/18
(SODAG) 		3401013000NRG24200720230729156 21/07/2023 KUNWAR KACHHAP 3401013WL040240 KUNWAR KACHHAP 00045 BARB0TUPUDA 1140 1140 Processed 21/09/2023 5778363910 KUNVER KACHHAP BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-006/102
(SODAG) 		3401013000NRG24200720230729157 21/07/2023 ASHA TIRU 3401013WL040240 ASHA TIRU 00045 BARB0TUPUDA 1368 1368 Rejected 21/09/2023 5778363909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3876 3876
4 NAMKUM JH-01-013-021-003/16
(SODAG) 		3401013000NRG24200720230729136 21/07/2023 TILESHWAR LOHRA 3401013WL040239 TILESHWAR LOHRA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363911 TILESHWAR LOHRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-021-003/195
(SODAG) 		3401013000NRG24200720230729137 21/07/2023 SUKRA LAKRA 3401013WL040239 SUKRA LAKRA 00048 BKID0004954 1368 1368 Rejected 21/09/2023 5778363926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24200720230729168 21/07/2023 SANTIYEL TIRKEY 3401013WL040241 SANTIYEL TIRKEY 00048 BKID0004954 456 456 Processed 21/09/2023 5778363917 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-021-003/32
(SODAG) 		3401013000NRG24200720230729139 21/07/2023 SURAIT TIRKY 3401013WL040239 SURAIT TIRKY 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363921 SURAIT TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24200720230729141 21/07/2023 DUBHAN LAKRA 3401013WL040239 DUBHAN LAKRA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363927 DUBHAN LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24200720230729169 21/07/2023 JAUNI SWANSI 3401013WL040241 JAUNI SWANSI 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363918 JAUNI SWANSI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24200720230729170 21/07/2023 NIRMALA TIRU 3401013WL040241 NIRMALA TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363920 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-021-006/19
(SODAG) 		3401013000NRG24200720230729158 21/07/2023 SUSARI TIRU 3401013WL040240 SUSARI TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363915 SUSARI TIDU BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24200720230729172 21/07/2023 ANUP TIRU 3401013WL040241 ANUP TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363914 MR ANUP TIRU STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-021-006/85
(SODAG) 		3401013000NRG24200720230729144 21/07/2023 NARMI PEREMIKA TIRU 3401013WL040239 NARMI PEREMIKA TIRU 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363922 NARMIPREMIKA TIRU BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24200720230729173 21/07/2023 PRAKASH MINZ 3401013WL040241 PRAKASH MINZ 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363916 PRAKASH MINZ BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-007/174
(SODAG) 		3401013000NRG24200720230729159 21/07/2023 GOINDA BAXLA 3401013WL040240 GOINDA BAXLA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363928 GOENDA BAXLA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24200720230729175 21/07/2023 ETWARI KERKETA 3401013WL040241 ETWARI KERKETA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363924 ETWARI KERKETTA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/177
(SODAG) 		3401013000NRG24200720230729176 21/07/2023 RAM ORAON 3401013WL040241 RAM ORAON 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363913 RAM ORAON BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/29
(SODAG) 		3401013000NRG24200720230729145 21/07/2023 LAXMAN KERKETA 3401013WL040239 LAXMAN KERKETA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363912 LAKSHMAN KERKETTA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24200720230729177 21/07/2023 DHUGI OROAN 3401013WL040241 DHUGI OROAN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363923 DUGI TIRKEY BANK OF BARODA(606985)
20 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24200720230729179 21/07/2023 SUSHMA LAKRA 3401013WL040241 SUSHMA LAKRA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778363919 SUSHMA LAKRA BANK OF INDIA(508505)
SubTotal 22344 22344
21 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24200720230729160 21/07/2023 JOYTI LINDA 3401013WL040240 JOYTI LINDA 00048 BKID0004966 1368 1368 Processed 21/09/2023 5778363925 JYOTI LINDA BANK OF INDIA(508505)
SubTotal 1368 1368
22 NAMKUM JH-01-013-021-003/197
(SODAG) 		3401013000NRG24200720230729138 21/07/2023 BUDHUWA DHANWAR 3401013WL040239 BUDHUWA DHANWAR 00078 CNRB0005229 1368 1368 Processed 21/09/2023 5778363929 BUDHWA DHANWAR CANARA BANK(508532)
SubTotal 1368 1368
23 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24200720230729171 21/07/2023 THOMAS TIRU 3401013WL040241 THOMAS TIRU 00415 SBIN0001625 1368 1368 Processed 21/09/2023 5778363906 MR THOMAS TIRU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 NAMKUM JH-01-013-021-007/420
(SODAG) 		3401013000NRG24200720230729178 21/07/2023 ANJELA BAXLA 3401013WL040241 ANJELA BAXLA 00415 SBIN0006311 1368 1368 Processed 21/09/2023 5778363907 MISS ANJELA BAXLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 NAMKUM JH-01-013-021-008/47
(SODAG) 		3401013000NRG24200720230729161 21/07/2023 MATIYAS MINJ 3401013WL040240 MATIYAS MINJ 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5778363905 Mr. MATIAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_210723APB_FTO_365284 Bank of Baroda BARB0TUPUDA TUPUDANA 3876
2 NAMKUM JH3401013021_210723APB_FTO_365284 BANK OF INDIA BKID0004954 TUPUDANA 22344
3 NAMKUM JH3401013021_210723APB_FTO_365284 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 NAMKUM JH3401013021_210723APB_FTO_365284 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013021_210723APB_FTO_365284 State Bank of India SBIN0001625 TUPUDANA 1368
6 NAMKUM JH3401013021_210723APB_FTO_365284 State Bank of India SBIN0006311 LODHMA 1368
7 NAMKUM JH3401013021_210723APB_FTO_365284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 1140

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