Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_060523FTO_95624
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-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z060520230154799 06/05/2023 FLORENCIA KUJUR 3401013WL008149 FLORENCIA KUJUR 00048 BKID0004954 162 162 Processed 12/05/2023 S86398955 FLORENCIA KUJUR ()
2 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z060520230154800 06/05/2023 FLORENCIA KUJUR 3401013WL008149 FLORENCIA KUJUR 00048 BKID0004954 81 81 Processed 12/05/2023 S86398955 FLORENCIA KUJUR ()
SubTotal 243 243
3 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z060520230157717 06/05/2023 SANJO 3401013WL008291 SANJO 00354 PUNB0157120 81 81 Processed 12/05/2023 S86398955 SANJO ()
SubTotal 81 81
4 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z060520230157715 06/05/2023 CHILGU KACHHAP 3401013WL008291 CHILGU KACHHAP 00415 SBIN0000207 81 81 Processed 12/05/2023 S86398955 CHILGU KACHHAP ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_060523FTO_95624 BANK OF INDIA BKID0004954 TUPUDANA 243
2 NAMKUM JH3401013020_060523FTO_95624 Punjab National Bank PUNB0157120 Tupudana 81
3 NAMKUM JH3401013020_060523FTO_95624 State Bank of India SBIN0000207 HATIA 81

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