Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_270324APB_FTO_1021033
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-01-013-021-008/63
(SODAG) 		3401013000NRG24Z270320241888665 27/03/2024 DEEPAK SANGA 3401013WL116673 DEEPAK SANGA 00045 BARB0TUPUDA 27 27 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
2 NAMKUM JH-01-013-021-003/79
(SODAG) 		3401013000NRG24Z270320241888664 27/03/2024 NATHNIYAL TIRKY 3401013WL116673 NATHNIYAL TIRKY 00048 BKID0004954 27 27 Processed 28/03/2024 S76223542 NATHNIEL TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_270324APB_FTO_1021033 Bank of Baroda BARB0TUPUDA TUPUDANA 27
2 NAMKUM JH3401013021_270324APB_FTO_1021033 BANK OF INDIA BKID0004954 TUPUDANA 27

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