Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_020923FTO_507931
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-01-013-021-007/153
(SODAG) 		3401013000NRG24Z020920230997479 02/09/2023 SUKARMANI KHOYA 3401013WL057654 SUKARMANI KHOYA 00048 BKID0004954 27 27 Processed 03/09/2023 S77905438 SUKARMANI KHOYA ()
SubTotal 27 27
2 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z020920230997480 02/09/2023 JAYRAM LINDA 3401013WL057654 JAYRAM LINDA 00048 BKID0004966 162 162 Processed 03/09/2023 S77905438 JAYRAM LINDA ()
SubTotal 162 162
3 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z020920230997486 02/09/2023 SUSHIL SANGA 3401013WL057654 SUSHIL SANGA 00176 IDIB000R586 189 189 Rejected 03/09/2023 S77905438 No Such Account
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_020923FTO_507931 BANK OF INDIA BKID0004954 TUPUDANA 27
2 NAMKUM JH3401013021_020923FTO_507931 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 NAMKUM JH3401013021_020923FTO_507931 Indian Bank IDIB000R586 RANCHI HATIA MARKET 189

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