Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_111123FTO_734365
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) 		3401013000NRG24Z091120231348035 11/11/2023 FULMANI KISPOTTA 3401013WL079983 FULMANI KISPOTTA 00045 BARB0TUPUDA 135 135 Processed 12/11/2023 S89318188 FULMANI KISPOTTA ()
SubTotal 135 135
2 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z091120231348037 11/11/2023 SUSHIL SANGA 3401013WL079983 SUSHIL SANGA 00176 IDIB000D658 162 162 Processed 12/11/2023 S89318188 SUSHIL SANGA ()
SubTotal 162 162
Total 297 297

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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_734365 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013021_111123FTO_734365 Indian Bank IDIB000D658 RANCHI DORANDA 162

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