Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:32:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_300923APB_FTO_603977

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-01-013-021-008/10 (SODAG)

3401013000NRG24Z300920231158419

30/09/2023

RAHUL

3401013WL068059

RAHUL

00048

BKID0004954

27

27

Processed

01/10/2023

S52690169

RAHUL

BANK OF INDIA(508505)

2

NAMKUM

JH-01-013-021-008/10 (SODAG)

3401013000NRG24Z300920231158418

30/09/2023

VIKASH SANGA

3401013WL068059

VIKASH SANGA

00048

BKID0004954

27

27

Processed

01/10/2023

S52690169

VIKASH SANGA

BANK OF INDIA(508505)

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_300923APB_FTO_603977	BANK OF INDIA	BKID0004954	TUPUDANA	54

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