Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_290823FTO_493060
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-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24290820230977403 29/08/2023 SUSHMA SORENG 3401013WL056302 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5807603871 SUSHMA SORENG ()
2 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24290820230977431 29/08/2023 SOM KACHHAP 3401013WL056303 SOM KACHHAP 00354 PUNB0975200 912 912 Processed 22/09/2023 5807603870 SOM KACHHAP ()
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_290823FTO_493060 Punjab National Bank PUNB0975200 TUPUDANA 2280

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