Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_171023FTO_658210
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) 		3401013000NRG24Z171020231243455 17/10/2023 FULMANI KISPOTTA 3401013WL073427 FULMANI KISPOTTA 00045 BARB0TUPUDA 189 189 Processed 18/10/2023 S23169022 FULMANI KISPOTTA ()
SubTotal 189 189
2 NAMKUM JH-01-013-021-006/96
(SODAG) 		3401013000NRG24Z171020231240098 17/10/2023 JUNI TIRU 3401013WL073195 JUNI TIRU 00048 BKID0004954 54 54 Processed 18/10/2023 S23169022 JUNI TIRU ()
SubTotal 54 54
3 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z171020231240104 17/10/2023 SUSHIL SANGA 3401013WL073195 SUSHIL SANGA 00176 IDIB000D658 162 162 Processed 18/10/2023 S23169022 SUSHIL SANGA ()
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_171023FTO_658210 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013021_171023FTO_658210 BANK OF INDIA BKID0004954 TUPUDANA 54
3 NAMKUM JH3401013021_171023FTO_658210 Indian Bank IDIB000D658 RANCHI DORANDA 162

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