Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_110523FTO_114816
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-01-013-020-004/725
(SITHIYO) 		3401013000NRG24100520230178424 11/05/2023 SANJO 3401013WL009504 SANJO 00354 PUNB0157120 1368 1368 Processed 17/05/2023 1636737604 SANJO ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24110520230185175 11/05/2023 PUSHPA TIGGA 3401013WL009849 PUSHPA TIGGA 00354 PUNB0975200 1368 1368 Processed 17/05/2023 1636737605 PUSHPA TIGGA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24100520230178422 11/05/2023 CHILGU KACHHAP 3401013WL009504 CHILGU KACHHAP 00415 SBIN0000207 1368 1368 Processed 17/05/2023 1636737606 MR CHILGU KACHHAP ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_110523FTO_114816 Punjab National Bank PUNB0157120 Tupudana 1368
2 NAMKUM JH3401013020_110523FTO_114816 Punjab National Bank PUNB0975200 TUPUDANA 1368
3 NAMKUM JH3401013020_110523FTO_114816 State Bank of India SBIN0000207 HATIA 1368

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