Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_070823FTO_414937
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24070820230851636 07/08/2023 DHIRAJ PAUDH 3401013WL047815 DHIRAJ PAUDH 00045 BARB0BIRSAC 1140 1140 Processed 21/09/2023 5799732885 DHIRAJ PAUDH ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24070820230851613 07/08/2023 Birang Khoya 3401013WL047814 Birang Khoya 00078 CNRB0005229 228 228 Processed 21/09/2023 5799732886 Birang Khoya ()
SubTotal 228 228
3 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24070820230851614 07/08/2023 Seema Kumari 3401013WL047814 Seema Kumari 00354 PUNB0006120 228 228 Processed 21/09/2023 5799732887 Seema Kumari ()
SubTotal 228 228
4 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24070820230851612 07/08/2023 Anjali Kujur 3401013WL047814 Anjali Kujur 00354 PUNB0467000 228 228 Processed 21/09/2023 5799732888 Anjali Kujur ()
SubTotal 228 228
5 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24070820230851616 07/08/2023 PUSHPA TIGGA 3401013WL047814 PUSHPA TIGGA 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5799732890 PUSHPA TIGGA ()
6 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24070820230851617 07/08/2023 SUSHMA SORENG 3401013WL047814 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5799732891 SUSHMA SORENG ()
7 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24070820230851599 07/08/2023 SOM KACHHAP 3401013WL047813 SOM KACHHAP 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5799732889 SOM KACHHAP ()
SubTotal 4104 4104
8 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24070820230851622 07/08/2023 ALOK EKKA 3401013WL047814 ALOK EKKA 00415 SBIN0000207 1368 1368 Processed 21/09/2023 5799732892 MR ALOK EKKA ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_070823FTO_414937 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 1140
2 NAMKUM JH3401013020_070823FTO_414937 Canara Bank CNRB0005229 TUPUDANA 228
3 NAMKUM JH3401013020_070823FTO_414937 Punjab National Bank PUNB0006120 Hatia 228
4 NAMKUM JH3401013020_070823FTO_414937 Punjab National Bank PUNB0467000 HINOO, RANCHI 228
5 NAMKUM JH3401013020_070823FTO_414937 Punjab National Bank PUNB0975200 TUPUDANA 4104
6 NAMKUM JH3401013020_070823FTO_414937 State Bank of India SBIN0000207 HATIA 1368

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