Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_310324APB_FTO_1031300
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-01-013-021-003/79
(SODAG) 		3401013000NRG24Z310320241925682 31/03/2024 NATHNIYAL TIRKY 3401013WL118310 NATHNIYAL TIRKY 00048 BKID0004954 27 27 Processed 02/04/2024 S98404036 NATHNIEL TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-008/15
(SODAG) 		3401013000NRG24Z310320241925683 31/03/2024 AAITI SANGA 3401013WL118310 AAITI SANGA 00048 BKID0004954 27 27 Processed 02/04/2024 S98404036 ANGAN BARI KENDRA UPARDAHU PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_310324APB_FTO_1031300 BANK OF INDIA BKID0004954 TUPUDANA 54

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