Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_300523APB_FTO_180779
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-01-013-021-001/16
(SODAG) 		3401013000NRG24300520230325920 30/05/2023 LALITA DEVI 3401013WL017771 LALITA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 01/06/2023 2017786464 LALITA DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-003/132
(SODAG) 		3401013000NRG24300520230325896 30/05/2023 NAGI KHOYA 3401013WL017769 NAGI KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 01/06/2023 2017786469 NAGI BHAXLA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-021-003/49
(SODAG) 		3401013000NRG24300520230325902 30/05/2023 IRUSH KISPOTTA 3401013WL017769 IRUSH KISPOTTA 00045 BARB0TUPUDA 1368 1368 Processed 01/06/2023 2017786465 IRUSH KISPORT BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24300520230325869 30/05/2023 Duggi Kujur 3401013WL017767 Duggi Kujur 00045 BARB0TUPUDA 1368 1368 Processed 01/06/2023 2017786467 DUGI KUJUR BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-006/253
(SODAG) 		3401013000NRG24300520230325874 30/05/2023 NEERAL TIRKEY 3401013WL017767 NEERAL TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 01/06/2023 2017786470 NEERAL TIRKEY INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-021-007/315
(SODAG) 		3401013000NRG24300520230325924 30/05/2023 MADIA LINDA 3401013WL017772 MADIA LINDA 00045 BARB0TUPUDA 684 684 Processed 01/06/2023 2017786466 MADIA LINDA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-021-007/48
(SODAG) 		3401013000NRG24300520230325905 30/05/2023 AMIT TIGGA 3401013WL017769 AMIT TIGGA 00045 BARB0TUPUDA 456 456 Processed 01/06/2023 2017786471 Amit Tigga BANK OF BARODA(606985)
8 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24300520230325925 30/05/2023 LALU TIGA 3401013WL017772 LALU TIGA 00045 BARB0TUPUDA 684 684 Processed 01/06/2023 2017786468 LALU TIGGA BANK OF BARODA(606985)
SubTotal 8664 8664
9 NAMKUM JH-01-013-021-001/26
(SODAG) 		3401013000NRG24300520230325866 30/05/2023 BHALO MINZ 3401013WL017767 BHALO MINZ 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786484 BHALO MINJ BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24300520230326068 30/05/2023 SARFUL ANSHARI 3401013WL017785 SARFUL ANSHARI 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786481 SARFUL ANSARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24300520230325897 30/05/2023 BUDHU LAKRA 3401013WL017769 BUDHU LAKRA 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786482 BUDHU LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-003/137
(SODAG) 		3401013000NRG24300520230325898 30/05/2023 DUKHNI LAKRA 3401013WL017769 DUKHNI LAKRA 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786486 DUKHNI LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24300520230325899 30/05/2023 MANGRA TIRKEY 3401013WL017769 MANGRA TIRKEY 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786472 MANGRA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24300520230325901 30/05/2023 PUSHPA TIRKEY 3401013WL017769 PUSHPA TIRKEY 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786485 PUSHPA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-021-003/2
(SODAG) 		3401013000NRG24300520230325900 30/05/2023 SANTIYEL TIRKEY 3401013WL017769 SANTIYEL TIRKEY 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786478 Mr. SHANTIEEL TIRKEY VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24300520230325903 30/05/2023 JAUNI SWANSI 3401013WL017769 JAUNI SWANSI 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786479 JAUNI SWANSI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-006/187
(SODAG) 		3401013000NRG24300520230325870 30/05/2023 NIRMALA TIRU 3401013WL017767 NIRMALA TIRU 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786480 Mrs. NIRMALA TIRU VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24300520230325875 30/05/2023 ANUP TIRU 3401013WL017767 ANUP TIRU 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786473 MR ANUP TIRU STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-021-006/89
(SODAG) 		3401013000NRG24300520230325877 30/05/2023 PRAKASH MINZ 3401013WL017767 PRAKASH MINZ 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786475 PRAKASH MINZ BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24300520230325878 30/05/2023 JUNI TIRU 3401013WL017767 JUNI TIRU 00048 BKID0004954 1368 1368 Processed 01/06/2023 2017786476 Juni Tiru JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24300520230325904 30/05/2023 SUDHIR KHOYA 3401013WL017769 SUDHIR KHOYA 00048 BKID0004954 456 456 Processed 01/06/2023 2017786483 SUDHIR KHOYA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24300520230325923 30/05/2023 SUNITA TIGGA 3401013WL017772 SUNITA TIGGA 00048 BKID0004954 684 684 Processed 01/06/2023 2017786477 SUNITA TIGGA BANK OF INDIA(508505)
SubTotal 17556 17556
23 NAMKUM JH-01-013-021-006/71
(SODAG) 		3401013000NRG24300520230325876 30/05/2023 SISILIYA TIRU 3401013WL017767 SISILIYA TIRU 00048 BKID0004997 1368 1368 Processed 01/06/2023 2017786474 SISILLIYA TIRU BANK OF INDIA(508505)
SubTotal 1368 1368
24 NAMKUM JH-01-013-021-003/164
(SODAG) 		3401013000NRG24300520230325868 30/05/2023 MEENA TIEKEY 3401013WL017767 MEENA TIEKEY 00176 IDIB000R586 1368 1368 Processed 01/06/2023 2017786487 MEENA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
25 NAMKUM JH-01-013-021-006/190
(SODAG) 		3401013000NRG24300520230325871 30/05/2023 THOMAS TIRU 3401013WL017767 THOMAS TIRU 00415 SBIN0001625 1368 1368 Processed 01/06/2023 2017786463 MR THOMAS TIRU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_300523APB_FTO_180779 Bank of Baroda BARB0TUPUDA TUPUDANA 8664
2 NAMKUM JH3401013021_300523APB_FTO_180779 BANK OF INDIA BKID0004954 TUPUDANA 17556
3 NAMKUM JH3401013021_300523APB_FTO_180779 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013021_300523APB_FTO_180779 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
5 NAMKUM JH3401013021_300523APB_FTO_180779 State Bank of India SBIN0001625 TUPUDANA 1368

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