Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_280423FTO_69728
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-01-013-021-007/398
(SODAG) 		3401013000NRG24280420230107708 28/04/2023 MADRA KHOYA 3401013WL005768 MADRA KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1536172999 MADRA KHOYA ()
2 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24280420230107709 28/04/2023 AJIT KHOYA 3401013WL005768 AJIT KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1536172998 AJIT KHOYA ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-021-004/12
(SODAG) 		3401013000NRG24270420230102275 28/04/2023 VIJAY SANGA 3401013WL005416 VIJAY SANGA 00048 BKID0004954 1596 1596 Processed 13/05/2023 1536173001 VIJAY SANGA ()
4 NAMKUM JH-01-013-021-005/62
(SODAG) 		3401013000NRG24280420230107654 28/04/2023 LEDA SANGA 3401013WL005767 LEDA SANGA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536173000 LEDA SANGA ()
5 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24280420230107658 28/04/2023 PINKI TIGGA 3401013WL005767 PINKI TIGGA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536173005 PINKI TIGGA ()
6 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24280420230107672 28/04/2023 CHAITU LINDA 3401013WL005767 CHAITU LINDA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536173004 CHAITU LINDA ()
7 NAMKUM JH-01-013-021-007/672
(SODAG) 		3401013000NRG24280420230107674 28/04/2023 MANU BAXLA 3401013WL005767 MANU BAXLA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1536173007 MANU BAXLA ()
SubTotal 7068 7068
8 NAMKUM JH-01-013-021-007/198
(SODAG) 		3401013000NRG24280420230107664 28/04/2023 MAHADEV ORAON 3401013WL005767 MAHADEV ORAON 00354 PUNB0975200 1368 1368 Processed 13/05/2023 1536173002 MAHADEV ORAON ()
SubTotal 1368 1368
9 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24280420230107669 28/04/2023 SANDIP LAKRA 3401013WL005767 SANDIP LAKRA 00415 SBIN0001625 1368 1368 Processed 13/05/2023 1536173003 MR SANDIP LAKRA ()
SubTotal 1368 1368
10 NAMKUM JH-01-013-021-007/735
(SODAG) 		3401013000NRG24280420230107677 28/04/2023 JYOTI SANGA 3401013WL005767 JYOTI SANGA 00415 SBIN0006311 1368 1368 Processed 13/05/2023 1536173006 MRS JYOTI SANGA ()
SubTotal 1368 1368
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_280423FTO_69728 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
2 NAMKUM JH3401013021_280423FTO_69728 BANK OF INDIA BKID0004954 TUPUDANA 7068
3 NAMKUM JH3401013021_280423FTO_69728 Punjab National Bank PUNB0975200 TUPUDANA 1368
4 NAMKUM JH3401013021_280423FTO_69728 State Bank of India SBIN0001625 TUPUDANA 1368
5 NAMKUM JH3401013021_280423FTO_69728 State Bank of India SBIN0006311 LODHMA 1368

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