Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_120523APB_FTO_118916
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-01-013-020-003/95
(SITHIYO) 		3401013000NRG24120520230196010 12/05/2023 ANUP TIRKEY 3401013WL010442 ANUP TIRKEY 00354 PUNB0157120 1140 1140 Processed 17/05/2023 1637502375 ANUP TIRKEY PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-020-003/95
(SITHIYO) 		3401013000NRG24120520230196009 12/05/2023 RENU TIRKEY 3401013WL010442 RENU TIRKEY 00354 PUNB0157120 1140 1140 Processed 17/05/2023 1637502374 MRS RENU TIRKI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_120523APB_FTO_118916 Punjab National Bank PUNB0157120 Tupudana 2280

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