Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_080623APB_FTO_213542
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) 		3401013000NRG24080620230394770 08/06/2023 SOMA ORAON 3401013WL021515 SOMA ORAON 00045 BARB0TUPUDA 1140 1140 Processed 13/06/2023 2494194686 SOMA ORAON SO MAHTO ORAON PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-020-001/172
(SITHIYO) 		3401013000NRG24080620230394771 08/06/2023 SOMA ORAON 3401013WL021515 SOMA ORAON 00045 BARB0TUPUDA 456 456 Processed 13/06/2023 2494194687 SOMA ORAON SO MAHTO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 NAMKUM JH-01-013-020-003/402
(SITHIYO) 		3401013000NRG24080620230394773 08/06/2023 NAGI URAIN 3401013WL021515 NAGI URAIN 00048 BKID0004954 1140 1140 Processed 13/06/2023 2494194688 NAGI URAIN BANK OF INDIA(508505)
SubTotal 1140 1140
4 NAMKUM JH-01-013-020-003/128
(SITHIYO) 		3401013000NRG24080620230394772 08/06/2023 SUNITA TIRKY 3401013WL021515 SUNITA TIRKY 00354 PUNB0157120 1140 1140 Processed 13/06/2023 2494194683 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24080620230394774 08/06/2023 MOHAMAD ANSARI DANISH 3401013WL021515 MOHAMAD ANSARI DANISH 00354 PUNB0157120 1140 1140 Processed 13/06/2023 2494194684 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 2280 2280
6 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24080620230394775 08/06/2023 HASEENA FATIMA 3401013WL021515 HASEENA FATIMA 00415 SBIN0000207 1140 1140 Processed 13/06/2023 2494194685 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_080623APB_FTO_213542 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013020_080623APB_FTO_213542 BANK OF INDIA BKID0004954 TUPUDANA 1140
3 NAMKUM JH3401013020_080623APB_FTO_213542 Punjab National Bank PUNB0157120 Tupudana 2280
4 NAMKUM JH3401013020_080623APB_FTO_213542 State Bank of India SBIN0000207 HATIA 1140

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