Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_020124FTO_869362
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-01-013-021-003/756
(SODAG) 		3401013000NRG24291220231524095 02/01/2024 MERY KACHHAP 3401013WL091663 MERY KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 15/03/2024 1840691076 MERY KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-003/758
(SODAG) 		3401013000NRG24291220231524097 02/01/2024 GANDUR KACHHAP 3401013WL091663 GANDUR KACHHAP 00048 BKID0004954 1368 1368 Processed 15/03/2024 1840691077 GANDUR KACHHAP ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-021-003/759
(SODAG) 		3401013000NRG24291220231524098 02/01/2024 TATRI KACHHAP 3401013WL091663 TATRI KACHHAP 00177 IOBA0003791 1368 1368 Processed 15/03/2024 1840691078 TATRI KACHHAP ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_020124FTO_869362 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_020124FTO_869362 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013021_020124FTO_869362 Indian Overseas Bank IOBA0003791 Kamre 1368

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