Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_041123FTO_712725
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24Z031120231324470 04/11/2023 SAHBAIT DEVI 3401013WL078374 SAHBAIT DEVI 00045 BARB0TUPUDA 162 162 Processed 04/11/2023 S98389499 SAHBAIT DEVI ()
2 NAMKUM JH-01-013-020-001/880
(SITHIYO) 		3401013000NRG24Z031120231324471 04/11/2023 SAHBAIT DEVI 3401013WL078374 SAHBAIT DEVI 00045 BARB0TUPUDA 162 162 Processed 04/11/2023 S98389499 SAHBAIT DEVI ()
SubTotal 324 324
3 NAMKUM JH-01-013-020-004/509
(SITHIYO) 		3401013000NRG24Z031120231324411 04/11/2023 KAMLESH KACHHAP 3401013WL078372 KAMLESH KACHHAP 00354 PUNB0157120 27 27 Processed 04/11/2023 S98389499 KAMLESH KACHHAP ()
SubTotal 27 27
4 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z031120231324440 04/11/2023 Anjali Kujur 3401013WL078373 Anjali Kujur 00354 PUNB0467000 162 162 Processed 04/11/2023 S98389499 Anjali Kujur ()
5 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z031120231324441 04/11/2023 Anjali Kujur 3401013WL078373 Anjali Kujur 00354 PUNB0467000 162 162 Processed 04/11/2023 S98389499 Anjali Kujur ()
SubTotal 324 324
6 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24Z031120231324408 04/11/2023 RAJ LOHRA 3401013WL078372 RAJ LOHRA 00354 PUNB0975200 324 324 Processed 04/11/2023 S98389499 RAJ LOHRA ()
7 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z031120231324448 04/11/2023 SUSHMA SORENG 3401013WL078373 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 04/11/2023 S98389499 SUSHMA SORENG ()
8 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z031120231324449 04/11/2023 SUSHMA SORENG 3401013WL078373 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 04/11/2023 S98389499 SUSHMA SORENG ()
SubTotal 648 648
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_041123FTO_712725 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013020_041123FTO_712725 Punjab National Bank PUNB0157120 Tupudana 27
3 NAMKUM JH3401013020_041123FTO_712725 Punjab National Bank PUNB0467000 HINOO, RANCHI 324
4 NAMKUM JH3401013020_041123FTO_712725 Punjab National Bank PUNB0975200 TUPUDANA 648

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