Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:46:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_250423APB_FTO_55870

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-01-013-020-001/172 (SITHIYO)

3401013000NRG24Z240420230078584

25/04/2023

SOMA ORAON

3401013WL004203

SOMA ORAON

00045

BARB0TUPUDA

27

27

Processed

26/04/2023

S78718693

SOMA ORAON SO MAHTO ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

2

NAMKUM

JH-01-013-020-001/624 (SITHIYO)

3401013000NRG24Z240420230078585

25/04/2023

SUSHILA HORO

3401013WL004203

SUSHILA HORO

00078

CNRB0005229

27

27

Processed

26/04/2023

S78718693

SUSHILA TOPNO

CANARA BANK(508532)

SubTotal

27

27

3

NAMKUM

JH-01-013-020-004/1056 (SITHIYO)

3401013000NRG24Z240420230078587

25/04/2023

DEEPA LINDA

3401013WL004203

DEEPA LINDA

00354

PUNB0975200

27

27

Processed

26/04/2023

S78718693

Deepa Linda

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013020_250423APB_FTO_55870	Bank of Baroda	BARB0TUPUDA	TUPUDANA	27
2	NAMKUM	JH3401013020_250423APB_FTO_55870	Canara Bank	CNRB0005229	TUPUDANA	27
3	NAMKUM	JH3401013020_250423APB_FTO_55870	Punjab National Bank	PUNB0975200	TUPUDANA	27

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