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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_060623FTO_206312
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-01-013-021-006/253
(SODAG) 		3401013000NRG24Z060620230378924 06/06/2023 NIRAJ TIRKEY 3401013WL020647 NIRAJ TIRKEY 00045 BARB0TUPUDA 162 162 Processed 07/06/2023 S54195507 NIRAJ TIRKEY ()
SubTotal 162 162
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24Z060620230380453 06/06/2023 YASIMAN KHATUN 3401013WL020750 YASIMAN KHATUN 00048 BKID0004954 162 162 Processed 07/06/2023 S54195507 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-003/164
(SODAG) 		3401013000NRG24Z060620230380455 06/06/2023 SUNIL TIRKEY 3401013WL020750 SUNIL TIRKEY 00048 BKID0004954 162 162 Processed 07/06/2023 S54195507 SUNIL TIRKEY ()
4 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z060620230380466 06/06/2023 CHARWA LAKRA 3401013WL020751 CHARWA LAKRA 00048 BKID0004954 135 135 Processed 07/06/2023 S54195507 CHARWA LAKRA ()
5 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z060620230378919 06/06/2023 CHARWA LAKRA 3401013WL020647 CHARWA LAKRA 00048 BKID0004954 216 216 Processed 07/06/2023 S54195507 CHARWA LAKRA ()
6 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z060620230378930 06/06/2023 SUKRO MUNDAIN 3401013WL020647 SUKRO MUNDAIN 00048 BKID0004954 162 162 Processed 07/06/2023 S54195507 SUKRO MUNDAIN ()
SubTotal 837 837
7 NAMKUM JH-01-013-021-006/245
(SODAG) 		3401013000NRG24Z060620230378923 06/06/2023 MANOJ TIRKEY 3401013WL020647 MANOJ TIRKEY 00415 SBIN0016618 162 162 Processed 07/06/2023 S54195507 MANOJ TIRKEY ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_060623FTO_206312 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013021_060623FTO_206312 BANK OF INDIA BKID0004954 TUPUDANA 837
3 NAMKUM JH3401013021_060623FTO_206312 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162

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