Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_280723FTO_387517
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) 		3401013000NRG24270720230784848 28/07/2023 PUSHPA TIGGA 3401013WL043812 PUSHPA TIGGA 00354 PUNB0975200 1140 1140 Processed 21/09/2023 5784342805 PUSHPA TIGGA ()
2 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24270720230784728 28/07/2023 SUSHMA SORENG 3401013WL043805 SUSHMA SORENG 00354 PUNB0975200 1140 1140 Processed 21/09/2023 5784342802 SUSHMA SORENG ()
3 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24280720230787984 28/07/2023 SOM KACHHAP 3401013WL044033 SOM KACHHAP 00354 PUNB0975200 1140 1140 Processed 21/09/2023 5784342804 SOM KACHHAP ()
SubTotal 3420 3420
4 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24270720230784730 28/07/2023 ALOK EKKA 3401013WL043805 ALOK EKKA 00415 SBIN0000207 1140 1140 Processed 21/09/2023 5784342803 MR ALOK EKKA ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_280723FTO_387517 Punjab National Bank PUNB0975200 TUPUDANA 3420
2 NAMKUM JH3401013020_280723FTO_387517 State Bank of India SBIN0000207 HATIA 1140

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