Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_120823FTO_435698
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-01-013-021-007/259
(SODAG) 		3401013000NRG24Z120820230883057 12/08/2023 JAYRAM LINDA 3401013WL049915 JAYRAM LINDA 00048 BKID0004966 162 162 Processed 19/08/2023 S82586247 JAYRAM LINDA ()
SubTotal 162 162
2 NAMKUM JH-01-013-021-004/617
(SODAG) 		3401013000NRG24Z120820230883052 12/08/2023 PAWAN KACHHAP 3401013WL049915 PAWAN KACHHAP 00078 CNRB0005229 162 162 Processed 19/08/2023 S82586247 PAWAN KACHHAP ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_120823FTO_435698 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
2 NAMKUM JH3401013021_120823FTO_435698 Canara Bank CNRB0005229 TUPUDANA 162

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