Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_210423APB_FTO_45298
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) 		3401013000NRG24210420230067383 21/04/2023 BHOJAN KUJUR 3401013WL003567 BHOJAN KUJUR 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479416893 BHOJAN KUJUR SO HANGRE KUJUR BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24210420230067387 21/04/2023 Duggi Kujur 3401013WL003567 Duggi Kujur 00045 BARB0TUPUDA 912 912 Processed 12/05/2023 1479416896 DUGI KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-007/315
(SODAG) 		3401013000NRG24210420230067404 21/04/2023 MADIA LINDA 3401013WL003567 MADIA LINDA 00045 BARB0TUPUDA 684 684 Processed 12/05/2023 1479416895 MADIA LINDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24210420230067610 21/04/2023 KIRAN KHOYA 3401013WL003574 KIRAN KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479416894 KIRAN KHOYA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24210420230067611 21/04/2023 PUNAM KHOYA 3401013WL003574 PUNAM KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479416898 PUNAM KHOYA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24210420230067410 21/04/2023 LALU TIGA 3401013WL003567 LALU TIGA 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479416897 LALU TIGGA BANK OF BARODA(606985)
SubTotal 7068 7068
7 NAMKUM JH-01-013-021-001/2
(SODAG) 		3401013000NRG24210420230067381 21/04/2023 CHONHAS KHAKHA 3401013WL003567 CHONHAS KHAKHA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416913 CHONHAS KHAKHA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-005/72
(SODAG) 		3401013000NRG24210420230067386 21/04/2023 JOUNY KUJUR 3401013WL003567 JOUNY KUJUR 00048 BKID0004954 684 684 Processed 12/05/2023 1479416906 JOUNY KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/122
(SODAG) 		3401013000NRG24210420230067388 21/04/2023 FAGANI NAGDUAR 3401013WL003567 FAGANI NAGDUAR 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416899 FAGNI NAGURWAR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-007/136
(SODAG) 		3401013000NRG24210420230067390 21/04/2023 RUPNI TIGGA 3401013WL003567 RUPNI TIGGA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416900 RUPNI TIGGA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-007/137
(SODAG) 		3401013000NRG24210420230067607 21/04/2023 SUKRA KHOYA 3401013WL003574 SUKRA KHOYA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416907 SUKRA KHOYA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24210420230067608 21/04/2023 KARMA KHOYA 3401013WL003574 KARMA KHOYA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416901 KARMA KHOYA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24210420230067394 21/04/2023 SARITA LAKRA 3401013WL003567 SARITA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416905 SARITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24210420230067393 21/04/2023 SAVITA LINDA 3401013WL003567 SAVITA LINDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416904 SAVITA LINDA INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24210420230067391 21/04/2023 SUMI LINDA 3401013WL003567 SUMI LINDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416910 SUMI LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/196
(SODAG) 		3401013000NRG24210420230067396 21/04/2023 JATRI LINDA 3401013WL003567 JATRI LINDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416911 JATRI LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/251
(SODAG) 		3401013000NRG24210420230067399 21/04/2023 KUNDIYA TIRKI 3401013WL003567 KUNDIYA TIRKI 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416909 KUNDIA TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/272
(SODAG) 		3401013000NRG24210420230067401 21/04/2023 SUNITA LAKRA 3401013WL003567 SUNITA LAKRA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416902 SUNITA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24210420230067402 21/04/2023 SUNITA TIGGA 3401013WL003567 SUNITA TIGGA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416903 SUNITA TIGGA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24210420230067609 21/04/2023 NIRMALA KHOYA 3401013WL003574 NIRMALA KHOYA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1479416908 NIRMALA KHOYA BANK OF INDIA(508505)
SubTotal 18468 18468
21 NAMKUM JH-01-013-021-005/18
(SODAG) 		3401013000NRG24210420230067382 21/04/2023 MANISH SANGA 3401013WL003567 MANISH SANGA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479416912 MANISH SANGA BANK OF INDIA(508505)
SubTotal 1368 1368
22 NAMKUM JH-01-013-021-005/62
(SODAG) 		3401013000NRG24210420230067384 21/04/2023 SUGAN SANGA 3401013WL003567 SUGAN SANGA 00078 CNRB0005229 1368 1368 Processed 12/05/2023 1479416914 SUGAN SANGA CANARA BANK(508532)
SubTotal 1368 1368
23 NAMKUM JH-01-013-021-007/220
(SODAG) 		3401013000NRG24210420230067398 21/04/2023 TILA TIGA 3401013WL003567 TILA TIGA 00354 PUNB0157120 1368 1368 Processed 12/05/2023 1479416892 TILA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 29640 29640

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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_45298 Bank of Baroda BARB0TUPUDA TUPUDANA 7068
2 NAMKUM JH3401013021_210423APB_FTO_45298 BANK OF INDIA BKID0004954 TUPUDANA 18468
3 NAMKUM JH3401013021_210423APB_FTO_45298 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013021_210423APB_FTO_45298 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013021_210423APB_FTO_45298 Punjab National Bank PUNB0157120 Tupudana 1368

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