Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_140923FTO_547638
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-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24140920231063967 14/09/2023 Anjali Kujur 3401013WL062245 Anjali Kujur 00354 PUNB0467000 912 912 Processed 10/11/2023 7345023402 Anjali Kujur ()
SubTotal 912 912
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24140920231064092 14/09/2023 PUSHPA TIGGA 3401013WL062252 PUSHPA TIGGA 00354 PUNB0975200 1368 1368 Processed 10/11/2023 7345023404 PUSHPA TIGGA ()
3 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24140920231064061 14/09/2023 SUSHMA SORENG 3401013WL062250 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 10/11/2023 7345023405 SUSHMA SORENG ()
4 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24140920231064103 14/09/2023 SOM KACHHAP 3401013WL062252 SOM KACHHAP 00354 PUNB0975200 1140 1140 Processed 10/11/2023 7345023403 SOM KACHHAP ()
SubTotal 3876 3876
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_140923FTO_547638 Punjab National Bank PUNB0467000 HINOO, RANCHI 912
2 NAMKUM JH3401013020_140923FTO_547638 Punjab National Bank PUNB0975200 TUPUDANA 3876

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