Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_290823FTO_493025
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-01-013-021-007/284
(SODAG) 		3401013000NRG24290820230977571 29/08/2023 BIRANG LINDA 3401013WL056313 BIRANG LINDA 00048 BKID0004954 684 684 Processed 22/09/2023 5808925314 BIRANG LINDA ()
2 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24290820230975754 29/08/2023 Fulwasi Bando 3401013WL056223 Fulwasi Bando 00048 BKID0004954 912 912 Processed 22/09/2023 5808925315 Fulwasi Bando ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24290820230977533 29/08/2023 JAYRAM LINDA 3401013WL056311 JAYRAM LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5808925316 JAYRAM LINDA ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24290820230977556 29/08/2023 SUSHIL SANGA 3401013WL056312 SUSHIL SANGA 00176 IDIB000R586 912 912 Rejected 22/09/2023 5808925317 No Such Account
SubTotal 912 912
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_290823FTO_493025 BANK OF INDIA BKID0004954 TUPUDANA 1596
2 NAMKUM JH3401013021_290823FTO_493025 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 NAMKUM JH3401013021_290823FTO_493025 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912

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