Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_041023FTO_614126
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) 		3401013000NRG24031020231169934 04/10/2023 SAHBAIT DEVI 3401013WL068802 SAHBAIT DEVI 00045 BARB0TUPUDA 1140 1140 Processed 11/11/2023 7359410412 SAHBAIT DEVI ()
2 NAMKUM JH-01-013-020-001/880
(SITHIYO) 		3401013000NRG24031020231170364 04/10/2023 SAHBAIT DEVI 3401013WL068834 SAHBAIT DEVI 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7359410413 SAHBAIT DEVI ()
SubTotal 2508 2508
3 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24031020231169918 04/10/2023 Anjali Kujur 3401013WL068801 Anjali Kujur 00354 PUNB0467000 1140 1140 Processed 11/11/2023 7359410414 Anjali Kujur ()
SubTotal 1140 1140
4 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24031020231169890 04/10/2023 PUSHPA TIGGA 3401013WL068799 PUSHPA TIGGA 00354 PUNB0975200 684 684 Processed 11/11/2023 7359410417 PUSHPA TIGGA ()
5 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24031020231169944 04/10/2023 SUSHMA SORENG 3401013WL068804 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7359410418 SUSHMA SORENG ()
6 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24031020231169899 04/10/2023 SOM KACHHAP 3401013WL068799 SOM KACHHAP 00354 PUNB0975200 1140 1140 Processed 11/11/2023 7359410415 SOM KACHHAP ()
7 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24031020231169936 04/10/2023 SOM KACHHAP 3401013WL068802 SOM KACHHAP 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7359410416 SOM KACHHAP ()
SubTotal 4560 4560
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_041023FTO_614126 Bank of Baroda BARB0TUPUDA TUPUDANA 2508
2 NAMKUM JH3401013020_041023FTO_614126 Punjab National Bank PUNB0467000 HINOO, RANCHI 1140
3 NAMKUM JH3401013020_041023FTO_614126 Punjab National Bank PUNB0975200 TUPUDANA 4560

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