Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_111123FTO_734345
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-01-013-021-003/49
(SODAG) 		3401013000NRG24091120231348028 11/11/2023 FULMANI KISPOTTA 3401013WL079983 FULMANI KISPOTTA 00045 BARB0TUPUDA 1140 1140 Processed 01/01/2024 8990017206 FULMANI KISPOTTA ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24091120231348030 11/11/2023 SUSHIL SANGA 3401013WL079983 SUSHIL SANGA 00176 IDIB000D658 1368 1368 Processed 01/01/2024 8990017207 SUSHIL SANGA ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_111123FTO_734345 Bank of Baroda BARB0TUPUDA TUPUDANA 1140
2 NAMKUM JH3401013021_111123FTO_734345 Indian Bank IDIB000D658 RANCHI DORANDA 1368

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