Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_210723FTO_365276
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-01-013-021-003/743
(SODAG) 		3401013000NRG24Z200720230729150 21/07/2023 Sirmani Lakra 3401013WL040239 Sirmani Lakra 00048 BKID0004954 162 162 Processed 01/08/2023 S4728155 Sirmani Lakra ()
2 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z200720230729152 21/07/2023 CHARWA LAKRA 3401013WL040239 CHARWA LAKRA 00048 BKID0004954 27 27 Processed 01/08/2023 S4728155 CHARWA LAKRA ()
3 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z200720230729186 21/07/2023 SUKRO MUNDAIN 3401013WL040241 SUKRO MUNDAIN 00048 BKID0004954 162 162 Processed 01/08/2023 S4728155 SUKRO MUNDAIN ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_210723FTO_365276 BANK OF INDIA BKID0004954 TUPUDANA 351

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