Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_010723APB_FTO_298083
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-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z010720230578520 01/07/2023 RAJESH KACHHAP 3401013WL031531 RAJESH KACHHAP 00048 BKID0004902 162 162 Processed 21/07/2023 S2263596 RAJESH KACHHAP S/O SUKHA KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z010720230580836 01/07/2023 RAJESH KACHHAP 3401013WL031659 RAJESH KACHHAP 00048 BKID0004902 108 108 Processed 21/07/2023 S2263596 RAJESH KACHHAP S/O SUKHA KACHHAP BANK OF INDIA(508505)
SubTotal 270 270
3 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z010720230580837 01/07/2023 SUKHA KACHHAP 3401013WL031659 SUKHA KACHHAP 00415 SBIN0000207 108 108 Processed 21/07/2023 S2263596 MR SUKHA KACHHAP STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z010720230578521 01/07/2023 SUKHA KACHHAP 3401013WL031531 SUKHA KACHHAP 00415 SBIN0000207 162 162 Processed 21/07/2023 S2263596 MR SUKHA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010723APB_FTO_298083 BANK OF INDIA BKID0004902 CLUBSIDE 270
2 NAMKUM JH3401013020_010723APB_FTO_298083 State Bank of India SBIN0000207 HATIA 270

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