Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_310723FTO_394994
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-01-013-021-003/743
(SODAG) 		3401013000NRG24310720230805496 31/07/2023 Sirmani Lakra 3401013WL044912 Sirmani Lakra 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774986316 Sirmani Lakra ()
2 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24310720230805498 31/07/2023 CHARWA LAKRA 3401013WL044912 CHARWA LAKRA 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774986315 CHARWA LAKRA ()
3 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24310720230805618 31/07/2023 SUKRO MUNDAIN 3401013WL044917 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774986313 SUKRO MUNDAIN ()
4 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24310720230805619 31/07/2023 SUKRO MUNDAIN 3401013WL044917 SUKRO MUNDAIN 00048 BKID0004954 228 228 Processed 20/09/2023 5774986314 SUKRO MUNDAIN ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_310723FTO_394994 BANK OF INDIA BKID0004954 TUPUDANA 4332

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