Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_270324APB_FTO_1021030
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-01-013-021-008/63
(SODAG) 		3401013000NRG24270320241888663 27/03/2024 DEEPAK SANGA 3401013WL116673 DEEPAK SANGA 00045 BARB0TUPUDA 228 228 Rejected 19/04/2024 3109357506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 228 228
2 NAMKUM JH-01-013-021-003/79
(SODAG) 		3401013000NRG24270320241888662 27/03/2024 NATHNIYAL TIRKY 3401013WL116673 NATHNIYAL TIRKY 00048 BKID0004954 228 228 Processed 19/04/2024 3109357507 NATHNIEL TIRKEY BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_270324APB_FTO_1021030 Bank of Baroda BARB0TUPUDA TUPUDANA 228
2 NAMKUM JH3401013021_270324APB_FTO_1021030 BANK OF INDIA BKID0004954 TUPUDANA 228

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