Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_251023FTO_680578
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) 		3401013000NRG24Z251020231277524 25/10/2023 FULMANI KISPOTTA 3401013WL075378 FULMANI KISPOTTA 00045 BARB0TUPUDA 81 81 Processed 26/10/2023 S88961434 FULMANI KISPOTTA ()
SubTotal 81 81
2 NAMKUM JH-01-013-021-003/1
(SODAG) 		3401013000NRG24Z251020231275799 25/10/2023 ANIL LAKRA 3401013WL075250 ANIL LAKRA 00048 BKID0004954 162 162 Processed 26/10/2023 S88961434 ANIL LAKRA ()
3 NAMKUM JH-01-013-021-006/96
(SODAG) 		3401013000NRG24Z251020231275411 25/10/2023 JUNI TIRU 3401013WL075231 JUNI TIRU 00048 BKID0004954 162 162 Processed 26/10/2023 S88961434 JUNI TIRU ()
4 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z251020231275475 25/10/2023 BIRANG LINDA 3401013WL075234 BIRANG LINDA 00048 BKID0004954 81 81 Processed 26/10/2023 S88961434 BIRANG LINDA ()
SubTotal 405 405
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_251023FTO_680578 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013021_251023FTO_680578 BANK OF INDIA BKID0004954 TUPUDANA 405

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