Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_300124APB_FTO_912112
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-01-013-021-006/216
(SODAG) 		3401013000NRG24Z300120241617877 30/01/2024 AJAY TIRU 3401013WL099486 AJAY TIRU 00045 BARB0TUPUDA 108 108 Processed 14/02/2024 S41984322 AJAY TIRU BANK OF BARODA(606985)
SubTotal 108 108
2 NAMKUM JH-01-013-021-006/114
(SODAG) 		3401013000NRG24Z300120241617876 30/01/2024 LUSIYAN TIRU 3401013WL099486 LUSIYAN TIRU 00048 BKID0004954 108 108 Processed 14/02/2024 S41984322 LUCIAN TIRU BANK OF INDIA(508505)
SubTotal 108 108
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_300124APB_FTO_912112 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013021_300124APB_FTO_912112 BANK OF INDIA BKID0004954 TUPUDANA 108

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