Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_030723FTO_304048
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-01-013-021-003/108
(SODAG) 		3401013000NRG24280620230568363 03/07/2023 HINDUWA LAKRA 3401013WL030951 HINDUWA LAKRA 00045 BARB0TUPUDA 1368 1368 Processed 11/07/2023 3325600931 HINDUWA LAKRA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24030720230598330 03/07/2023 YASIMAN KHATUN 3401013WL032430 YASIMAN KHATUN 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600933 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24280620230568421 03/07/2023 YASIMAN KHATUN 3401013WL030954 YASIMAN KHATUN 00048 BKID0004954 1596 1596 Processed 11/07/2023 3325600932 YASIMAN KHATUN ()
4 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24280620230568365 03/07/2023 CHANDU TIRKEY 3401013WL030951 CHANDU TIRKEY 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600937 CHANDU TIRKEY ()
5 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24280620230568367 03/07/2023 RAMIYA TIRKEY 3401013WL030951 RAMIYA TIRKEY 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600936 RAMIYA TIRKEY ()
6 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24280620230568373 03/07/2023 Sirmani Lakra 3401013WL030951 Sirmani Lakra 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600941 Sirmani Lakra ()
7 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24280620230568374 03/07/2023 CHARWA LAKRA 3401013WL030951 CHARWA LAKRA 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600938 CHARWA LAKRA ()
8 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24280620230568382 03/07/2023 SUKRO MUNDAIN 3401013WL030951 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600934 SUKRO MUNDAIN ()
9 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24030720230598272 03/07/2023 SUKRO MUNDAIN 3401013WL032426 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600935 SUKRO MUNDAIN ()
10 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013000NRG24030720230598333 03/07/2023 SARITA KHOYA 3401013WL032430 SARITA KHOYA 00048 BKID0004954 1368 1368 Processed 11/07/2023 3325600940 SARITA KHOYA ()
11 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013000NRG24280620230568383 03/07/2023 SARITA KHOYA 3401013WL030951 SARITA KHOYA 00048 BKID0004954 1596 1596 Processed 11/07/2023 3325600939 SARITA KHOYA ()
SubTotal 14136 14136
12 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24030720230598273 03/07/2023 SAHDEO BAXLA 3401013WL032426 SAHDEO BAXLA 00415 SBIN0000207 1368 1368 Processed 11/07/2023 3325600942 MR SAHDEO BAXLA ()
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_030723FTO_304048 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_030723FTO_304048 BANK OF INDIA BKID0004954 TUPUDANA 14136
3 NAMKUM JH3401013021_030723FTO_304048 State Bank of India SBIN0000207 HATIA 1368

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