Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_230923FTO_580703
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-01-013-021-007/284
(SODAG) 		3401013000NRG24230920231115970 23/09/2023 BIRANG LINDA 3401013WL065325 BIRANG LINDA 00048 BKID0004954 1368 1368 Processed 10/11/2023 7359403713 BIRANG LINDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24230920231115901 23/09/2023 JAYRAM LINDA 3401013WL065320 JAYRAM LINDA 00048 BKID0004966 1368 1368 Processed 10/11/2023 7359403714 JAYRAM LINDA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24160920231081323 23/09/2023 SUSHIL SANGA 3401013WL063217 SUSHIL SANGA 00176 IDIB000D658 1368 1368 Rejected 10/11/2023 7359403715 No Such Account
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_230923FTO_580703 BANK OF INDIA BKID0004954 TUPUDANA 1368
2 NAMKUM JH3401013021_230923FTO_580703 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 NAMKUM JH3401013021_230923FTO_580703 Indian Bank IDIB000D658 RANCHI DORANDA 1368

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