Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_210423FTO_45287
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-01-013-021-008/28
(SODAG) 		3401013000NRG24210420230067415 21/04/2023 MANISHA KHAKHA 3401013WL003567 MANISHA KHAKHA 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1478807507 MANISHA KHAKHA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-005/62
(SODAG) 		3401013000NRG24210420230067385 21/04/2023 LEDA SANGA 3401013WL003567 LEDA SANGA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1478807508 LEDA SANGA ()
3 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24210420230067389 21/04/2023 PINKI TIGGA 3401013WL003567 PINKI TIGGA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1478807510 PINKI TIGGA ()
4 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24210420230067406 21/04/2023 CHAITU LINDA 3401013WL003567 CHAITU LINDA 00048 BKID0004954 684 684 Processed 12/05/2023 1478807511 CHAITU LINDA ()
5 NAMKUM JH-01-013-021-007/672
(SODAG) 		3401013000NRG24210420230067409 21/04/2023 MANU BAXLA 3401013WL003567 MANU BAXLA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1478807509 MANU BAXLA ()
SubTotal 4788 4788
6 NAMKUM JH-01-013-021-007/735
(SODAG) 		3401013000NRG24210420230067412 21/04/2023 JYOTI SANGA 3401013WL003567 JYOTI SANGA 00415 SBIN0006311 1368 1368 Processed 12/05/2023 1478807512 MRS JYOTI SANGA ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_210423FTO_45287 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_210423FTO_45287 BANK OF INDIA BKID0004954 TUPUDANA 4788
3 NAMKUM JH3401013021_210423FTO_45287 State Bank of India SBIN0006311 LODHMA 1368

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