Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_170723FTO_352338
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-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z170720230705032 17/07/2023 PUSHPA TIGGA 3401013WL038803 PUSHPA TIGGA 00354 PUNB0975200 162 162 Processed 18/07/2023 S42302941 PUSHPA TIGGA ()
2 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z170720230705013 17/07/2023 SOM KACHHAP 3401013WL038802 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 18/07/2023 S42302941 SOM KACHHAP ()
SubTotal 324 324
3 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z170720230705036 17/07/2023 ALOK EKKA 3401013WL038803 ALOK EKKA 00415 SBIN0000207 162 162 Processed 18/07/2023 S42302941 ALOK EKKA ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_170723FTO_352338 Punjab National Bank PUNB0975200 TUPUDANA 324
2 NAMKUM JH3401013020_170723FTO_352338 State Bank of India SBIN0000207 HATIA 162

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