Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_290823FTO_493064
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) 		3401013000NRG24Z290820230977416 29/08/2023 SUSHMA SORENG 3401013WL056302 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 11/09/2023 S52205984 SUSHMA SORENG ()
2 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z290820230977439 29/08/2023 SOM KACHHAP 3401013WL056303 SOM KACHHAP 00354 PUNB0975200 108 108 Processed 11/09/2023 S52205984 SOM KACHHAP ()
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_290823FTO_493064 Punjab National Bank PUNB0975200 TUPUDANA 270

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