Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_141023FTO_649421
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24141020231228673 14/10/2023 SAHBAIT DEVI 3401013WL072523 SAHBAIT DEVI 00045 BARB0TUPUDA 684 684 Processed 11/11/2023 7358940875 SAHBAIT DEVI ()
SubTotal 684 684
2 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24141020231228656 14/10/2023 Anjali Kujur 3401013WL072521 Anjali Kujur 00354 PUNB0467000 1368 1368 Processed 11/11/2023 7358940876 Anjali Kujur ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24141020231228659 14/10/2023 SOM KACHHAP 3401013WL072521 SOM KACHHAP 00354 PUNB0975200 684 684 Processed 11/11/2023 7358940877 SOM KACHHAP ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_141023FTO_649421 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013020_141023FTO_649421 Punjab National Bank PUNB0467000 HINOO, RANCHI 1368
3 NAMKUM JH3401013020_141023FTO_649421 Punjab National Bank PUNB0975200 TUPUDANA 684

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