Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_081223APB_FTO_805932
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-01-013-020-004/1164
(SITHIYO) 		3401013000NRG24Z081220231458019 08/12/2023 INZAMAMUL HAQUE 3401013WL087382 INZAMAMUL HAQUE 00048 BKID0004954 135 135 Processed 09/12/2023 S36634411 ENJMAMUL HAQUE BANK OF INDIA(508505)
SubTotal 135 135
2 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z081220231458017 08/12/2023 Chita Bando 3401013WL087382 Chita Bando 00176 IDIB000R586 135 135 Processed 09/12/2023 S36634411 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
3 NAMKUM JH-01-013-020-003/658
(SITHIYO) 		3401013000NRG24Z081220231458016 08/12/2023 AMIT GARI 3401013WL087382 AMIT GARI 00354 PUNB0760800 108 108 Processed 09/12/2023 S36634411 AMIT GARI S/O BUDHUWA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
4 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z081220231458015 08/12/2023 PATRAS HORO 3401013WL087382 PATRAS HORO 00354 PUNB0975200 108 108 Processed 09/12/2023 S36634411 PATRAS HORO CANARA BANK(508532)
5 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z081220231458018 08/12/2023 BANDHNA KACHHAP 3401013WL087382 BANDHNA KACHHAP 00354 PUNB0975200 108 108 Processed 09/12/2023 S36634411 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-020-004/520
(SITHIYO) 		3401013000NRG24Z081220231458020 08/12/2023 SABITA KACHHAP 3401013WL087382 SABITA KACHHAP 00354 PUNB0975200 135 135 Processed 09/12/2023 S36634411 MISS SABITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 351 351
7 NAMKUM JH-01-013-020-003/820
(SITHIYO) 		3401013000NRG24Z081220231458008 08/12/2023 NUTAN EKKA 3401013WL087381 NUTAN EKKA 00415 SBIN0005596 27 27 Processed 09/12/2023 S36634411 NUTAN EKKA W/O MANU EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
8 NAMKUM JH-01-013-020-003/132
(SITHIYO) 		3401013000NRG24Z081220231458006 08/12/2023 MATIYASHKACHCHHAP 3401013WL087381 MATIYASHKACHCHHAP 00415 SBIN0015596 27 27 Processed 09/12/2023 S36634411 MR MATIYAS KACHCHHAP STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_081223APB_FTO_805932 BANK OF INDIA BKID0004954 TUPUDANA 135
2 NAMKUM JH3401013020_081223APB_FTO_805932 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
3 NAMKUM JH3401013020_081223APB_FTO_805932 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 108
4 NAMKUM JH3401013020_081223APB_FTO_805932 Punjab National Bank PUNB0975200 TUPUDANA 351
5 NAMKUM JH3401013020_081223APB_FTO_805932 State Bank of India SBIN0005596 HEC SECTOR - II 27
6 NAMKUM JH3401013020_081223APB_FTO_805932 State Bank of India SBIN0015596 PINJAUR 27

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