Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_010823FTO_397782
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-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z010820230817599 01/08/2023 Birang Khoya 3401013WL045702 Birang Khoya 00078 CNRB0005229 162 162 Processed 02/08/2023 S27362173 Birang Khoya ()
2 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z010820230817600 01/08/2023 Birang Khoya 3401013WL045702 Birang Khoya 00078 CNRB0005229 162 162 Processed 02/08/2023 S27362173 Birang Khoya ()
SubTotal 324 324
3 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z010820230817601 01/08/2023 Seema Kumari 3401013WL045702 Seema Kumari 00354 PUNB0006120 162 162 Processed 02/08/2023 S27362173 Seema Kumari ()
4 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z010820230817602 01/08/2023 Seema Kumari 3401013WL045702 Seema Kumari 00354 PUNB0006120 162 162 Processed 02/08/2023 S27362173 Seema Kumari ()
SubTotal 324 324
5 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z010820230817597 01/08/2023 Anjali Kujur 3401013WL045702 Anjali Kujur 00354 PUNB0467000 162 162 Processed 02/08/2023 S27362173 Anjali Kujur ()
6 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z010820230817598 01/08/2023 Anjali Kujur 3401013WL045702 Anjali Kujur 00354 PUNB0467000 162 162 Processed 02/08/2023 S27362173 Anjali Kujur ()
SubTotal 324 324
7 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z010820230817620 01/08/2023 SUSHMA SORENG 3401013WL045703 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 02/08/2023 S27362173 SUSHMA SORENG ()
SubTotal 162 162
8 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z010820230817622 01/08/2023 ALOK EKKA 3401013WL045703 ALOK EKKA 00415 SBIN0000207 162 162 Processed 02/08/2023 S27362173 ALOK EKKA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010823FTO_397782 Canara Bank CNRB0005229 TUPUDANA 324
2 NAMKUM JH3401013020_010823FTO_397782 Punjab National Bank PUNB0006120 Hatia 324
3 NAMKUM JH3401013020_010823FTO_397782 Punjab National Bank PUNB0467000 HINOO, RANCHI 324
4 NAMKUM JH3401013020_010823FTO_397782 Punjab National Bank PUNB0975200 TUPUDANA 162
5 NAMKUM JH3401013020_010823FTO_397782 State Bank of India SBIN0000207 HATIA 162

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