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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_010823APB_FTO_397785
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-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z010820230817619 01/08/2023 FLORENCIA KUJUR 3401013WL045703 FLORENCIA KUJUR 00048 BKID0004954 162 162 Processed 02/08/2023 S27434457 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z010820230817595 01/08/2023 AJAY KUMAR DUNGDUNG 3401013WL045702 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 162 162 Processed 02/08/2023 S27434457 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z010820230817617 01/08/2023 ASHA TIRKY 3401013WL045703 ASHA TIRKY 00354 PUNB0157120 135 135 Processed 02/08/2023 S27434457 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z010820230817603 01/08/2023 PARNO GARI 3401013WL045702 PARNO GARI 00354 PUNB0157120 162 162 Processed 02/08/2023 S27434457 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24Z010820230817618 01/08/2023 JUDIKA TIRKY 3401013WL045703 JUDIKA TIRKY 00354 PUNB0157120 162 162 Processed 02/08/2023 S27434457 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z010820230817604 01/08/2023 SONAMANI TIRKEY 3401013WL045702 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 02/08/2023 S27434457 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
7 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z010820230817606 01/08/2023 RUPA ROJLIN BAKHLA 3401013WL045702 RUPA ROJLIN BAKHLA 00354 PUNB0975200 162 162 Processed 02/08/2023 S27434457 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z010820230817621 01/08/2023 BHOJA LGNASIYUS EKKA 3401013WL045703 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 02/08/2023 S27434457 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z010820230817607 01/08/2023 ILIYAS BAKHALA 3401013WL045702 ILIYAS BAKHALA 00354 PUNB0975200 162 162 Processed 02/08/2023 S27434457 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z010820230817608 01/08/2023 USHA BAKHALA 3401013WL045702 USHA BAKHALA 00354 PUNB0975200 162 162 Processed 02/08/2023 S27434457 USHA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
11 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z010820230817605 01/08/2023 AMAR BAKHLA 3401013WL045702 AMAR BAKHLA 00415 SBIN0000207 162 162 Processed 02/08/2023 S27434457 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 162 162
12 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z010820230817596 01/08/2023 ANISH NIKHIL KULLU 3401013WL045702 ANISH NIKHIL KULLU 00415 SBIN0001625 162 162 Processed 02/08/2023 S27434457 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 162 162
13 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24Z010820230817616 01/08/2023 SONI TIRKEY 3401013WL045703 SONI TIRKEY 00462 UCBA0000196 162 162 Processed 02/08/2023 S27434457 SONY TIRKEY UCO BANK(607066)
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010823APB_FTO_397785 BANK OF INDIA BKID0004954 TUPUDANA 162
2 NAMKUM JH3401013020_010823APB_FTO_397785 Indian Bank IDIB000R587 RANCHI MAIN 162
3 NAMKUM JH3401013020_010823APB_FTO_397785 Punjab National Bank PUNB0157120 Tupudana 621
4 NAMKUM JH3401013020_010823APB_FTO_397785 Punjab National Bank PUNB0975200 TUPUDANA 648
5 NAMKUM JH3401013020_010823APB_FTO_397785 State Bank of India SBIN0000207 HATIA 162
6 NAMKUM JH3401013020_010823APB_FTO_397785 State Bank of India SBIN0001625 TUPUDANA 162
7 NAMKUM JH3401013020_010823APB_FTO_397785 UCO Bank UCBA0000196 DHURWA 162

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