Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_010723FTO_298088
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) 		3401013000NRG24Z010720230578522 01/07/2023 SANJO 3401013WL031531 SANJO 00354 PUNB0157120 162 162 Processed 21/07/2023 S99306938 SANJO ()
2 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z010720230580838 01/07/2023 SANJO 3401013WL031659 SANJO 00354 PUNB0157120 108 108 Processed 21/07/2023 S99306938 SANJO ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010723FTO_298088 Punjab National Bank PUNB0157120 Tupudana 270

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