Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_200723FTO_362146
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-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z200720230725393 20/07/2023 Birang Khoya 3401013WL040029 Birang Khoya 00078 CNRB0005229 189 189 Processed 21/07/2023 S9051357 Birang Khoya ()
SubTotal 189 189
2 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z200720230725394 20/07/2023 Seema Kumari 3401013WL040029 Seema Kumari 00354 PUNB0006120 189 189 Processed 21/07/2023 S9051357 Seema Kumari ()
SubTotal 189 189
3 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z200720230725392 20/07/2023 Anjali Kujur 3401013WL040029 Anjali Kujur 00354 PUNB0467000 189 189 Processed 21/07/2023 S9051357 Anjali Kujur ()
SubTotal 189 189
4 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z200720230725395 20/07/2023 SUSHMA SORENG 3401013WL040029 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 21/07/2023 S9051357 SUSHMA SORENG ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_200723FTO_362146 Canara Bank CNRB0005229 TUPUDANA 189
2 NAMKUM JH3401013020_200723FTO_362146 Punjab National Bank PUNB0006120 Hatia 189
3 NAMKUM JH3401013020_200723FTO_362146 Punjab National Bank PUNB0467000 HINOO, RANCHI 189
4 NAMKUM JH3401013020_200723FTO_362146 Punjab National Bank PUNB0975200 TUPUDANA 162

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