Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_020923FTO_507926
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-01-013-021-007/153
(SODAG) 		3401013000NRG24020920230997470 02/09/2023 SUKARMANI KHOYA 3401013WL057654 SUKARMANI KHOYA 00048 BKID0004954 228 228 Processed 22/09/2023 5810611004 SUKARMANI KHOYA ()
SubTotal 228 228
2 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24020920230997471 02/09/2023 JAYRAM LINDA 3401013WL057654 JAYRAM LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5810611005 JAYRAM LINDA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24020920230997477 02/09/2023 SUSHIL SANGA 3401013WL057654 SUSHIL SANGA 00176 IDIB000R586 1596 1596 Rejected 22/09/2023 5810611006 No Such Account
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_020923FTO_507926 BANK OF INDIA BKID0004954 TUPUDANA 228
2 NAMKUM JH3401013021_020923FTO_507926 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 NAMKUM JH3401013021_020923FTO_507926 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1596

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