Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_050723FTO_312818
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-01-013-020-003/774
(SITHIYO) 		3401013000NRG24050720230615172 05/07/2023 VIKASH LOHRA 3401013WL033510 VIKASH LOHRA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3955036298 VIKASH LOHRA ()
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24050720230615174 05/07/2023 PUSHPA TIGGA 3401013WL033510 PUSHPA TIGGA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3955036300 PUSHPA TIGGA ()
3 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24050720230614943 05/07/2023 SOM KACHHAP 3401013WL033501 SOM KACHHAP 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3955036297 SOM KACHHAP ()
SubTotal 4104 4104
4 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24050720230615399 05/07/2023 ALOK EKKA 3401013WL033521 ALOK EKKA 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3955036299 MR ALOK EKKA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_050723FTO_312818 Punjab National Bank PUNB0975200 TUPUDANA 4104
2 NAMKUM JH3401013020_050723FTO_312818 State Bank of India SBIN0000207 HATIA 1368

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