Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_020124FTO_869383
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-01-013-021-003/756
(SODAG) 		3401013000NRG24Z291220231524104 02/01/2024 MERY KACHHAP 3401013WL091663 MERY KACHHAP 00045 BARB0TUPUDA 162 162 Processed 03/01/2024 S86603170 MERY KACHHAP ()
SubTotal 162 162
2 NAMKUM JH-01-013-021-003/758
(SODAG) 		3401013000NRG24Z291220231524106 02/01/2024 GANDUR KACHHAP 3401013WL091663 GANDUR KACHHAP 00048 BKID0004954 162 162 Processed 03/01/2024 S86603170 GANDUR KACHHAP ()
SubTotal 162 162
3 NAMKUM JH-01-013-021-003/759
(SODAG) 		3401013000NRG24Z291220231524107 02/01/2024 TATRI KACHHAP 3401013WL091663 TATRI KACHHAP 00177 IOBA0003791 162 162 Processed 03/01/2024 S86603170 TATRI KACHHAP ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_020124FTO_869383 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013021_020124FTO_869383 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013021_020124FTO_869383 Indian Overseas Bank IOBA0003791 Kamre 162

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