Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_091023FTO_631781
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-01-013-021-003/49
(SODAG) 		3401013000NRG24Z091020231199390 09/10/2023 FULMANI KISPOTTA 3401013WL070633 FULMANI KISPOTTA 00045 BARB0TUPUDA 54 54 Processed 10/10/2023 S50238014 FULMANI KISPOTTA ()
SubTotal 54 54
2 NAMKUM JH-01-013-021-006/96
(SODAG) 		3401013000NRG24Z091020231199702 09/10/2023 JUNI TIRU 3401013WL070657 JUNI TIRU 00048 BKID0004954 162 162 Processed 10/10/2023 S50238014 JUNI TIRU ()
3 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z091020231199719 09/10/2023 BIRANG LINDA 3401013WL070658 BIRANG LINDA 00048 BKID0004954 162 162 Processed 10/10/2023 S50238014 BIRANG LINDA ()
SubTotal 324 324
4 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z091020231199748 09/10/2023 SUSHIL SANGA 3401013WL070659 SUSHIL SANGA 00176 IDIB000D658 162 162 Processed 10/10/2023 S50238014 SUSHIL SANGA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_091023FTO_631781 Bank of Baroda BARB0TUPUDA TUPUDANA 54
2 NAMKUM JH3401013021_091023FTO_631781 BANK OF INDIA BKID0004954 TUPUDANA 324
3 NAMKUM JH3401013021_091023FTO_631781 Indian Bank IDIB000D658 RANCHI DORANDA 162

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