Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_080623APB_FTO_213552
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-01-013-020-001/172
(SITHIYO) 		3401013000NRG24Z080620230394776 08/06/2023 SOMA ORAON 3401013WL021515 SOMA ORAON 00045 BARB0TUPUDA 135 135 Processed 09/06/2023 S2949 SOMA ORAON SO MAHTO ORAON PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-020-001/172
(SITHIYO) 		3401013000NRG24Z080620230394777 08/06/2023 SOMA ORAON 3401013WL021515 SOMA ORAON 00045 BARB0TUPUDA 54 54 Processed 09/06/2023 S2949 SOMA ORAON SO MAHTO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 NAMKUM JH-01-013-020-003/402
(SITHIYO) 		3401013000NRG24Z080620230394779 08/06/2023 NAGI URAIN 3401013WL021515 NAGI URAIN 00048 BKID0004954 135 135 Processed 09/06/2023 S2949 NAGI URAIN BANK OF INDIA(508505)
SubTotal 135 135
4 NAMKUM JH-01-013-020-003/128
(SITHIYO) 		3401013000NRG24Z080620230394778 08/06/2023 SUNITA TIRKY 3401013WL021515 SUNITA TIRKY 00354 PUNB0157120 135 135 Processed 09/06/2023 S2949 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z080620230394780 08/06/2023 MOHAMAD ANSARI DANISH 3401013WL021515 MOHAMAD ANSARI DANISH 00354 PUNB0157120 135 135 Processed 09/06/2023 S2949 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 270 270
6 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z080620230394781 08/06/2023 HASEENA FATIMA 3401013WL021515 HASEENA FATIMA 00415 SBIN0000207 135 135 Processed 09/06/2023 S2949 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
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_080623APB_FTO_213552 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013020_080623APB_FTO_213552 BANK OF INDIA BKID0004954 TUPUDANA 135
3 NAMKUM JH3401013020_080623APB_FTO_213552 Punjab National Bank PUNB0157120 Tupudana 270
4 NAMKUM JH3401013020_080623APB_FTO_213552 State Bank of India SBIN0000207 HATIA 135

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