Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_280823APB_FTO_487629
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) 		3401013000NRG24Z280820230965828 28/08/2023 Birang Khoya 3401013WL055430 Birang Khoya 00078 CNRB0005229 162 162 Processed 29/08/2023 S72670015 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z280820230965829 28/08/2023 Seema Kumari 3401013WL055430 Seema Kumari 00354 PUNB0006120 162 162 Rejected 29/08/2023 S72670015 Aadhaar Number not mapped to Account Number
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z280820230965830 28/08/2023 ASHA TIRKY 3401013WL055430 ASHA TIRKY 00354 PUNB0157120 162 162 Processed 29/08/2023 S72670015 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z280820230965831 28/08/2023 ADVET TIRKY 3401013WL055430 ADVET TIRKY 00354 PUNB0975200 162 162 Processed 29/08/2023 S72670015 Adwent Tirkey PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-020-004/10
(SITHIYO) 		3401013000NRG24Z240820230948997 28/08/2023 ANUP BAXLA 3401013WL054326 ANUP BAXLA 00354 PUNB0975200 27 27 Processed 29/08/2023 S72670015 MR ANUP BAKHLA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z280820230965833 28/08/2023 RUPA ROJLIN BAKHLA 3401013WL055430 RUPA ROJLIN BAKHLA 00354 PUNB0975200 54 54 Processed 29/08/2023 S72670015 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
7 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z280820230965832 28/08/2023 AMAR BAKHLA 3401013WL055430 AMAR BAKHLA 00415 SBIN0000207 27 27 Processed 29/08/2023 S72670015 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 27 27
8 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24Z280820230965826 28/08/2023 SONI TIRKEY 3401013WL055430 SONI TIRKEY 00462 UCBA0000196 162 162 Processed 29/08/2023 S72670015 SONY TIRKEY UCO BANK(607066)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_280823APB_FTO_487629 Canara Bank CNRB0005229 TUPUDANA 162
2 NAMKUM JH3401013020_280823APB_FTO_487629 Punjab National Bank PUNB0006120 Hatia 162
3 NAMKUM JH3401013020_280823APB_FTO_487629 Punjab National Bank PUNB0157120 Tupudana 162
4 NAMKUM JH3401013020_280823APB_FTO_487629 Punjab National Bank PUNB0975200 TUPUDANA 243
5 NAMKUM JH3401013020_280823APB_FTO_487629 State Bank of India SBIN0000207 HATIA 27
6 NAMKUM JH3401013020_280823APB_FTO_487629 UCO Bank UCBA0000196 DHURWA 162

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