Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_290423APB_FTO_73292
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-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24290420230112408 29/04/2023 MOHAMAD ANSARI DANISH 3401013WL006009 MOHAMAD ANSARI DANISH 00354 PUNB0157120 1368 1368 Processed 13/05/2023 1537129566 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24290420230112409 29/04/2023 HASEENA FATIMA 3401013WL006009 HASEENA FATIMA 00415 SBIN0000207 1368 1368 Processed 13/05/2023 1537129565 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_290423APB_FTO_73292 Punjab National Bank PUNB0157120 Tupudana 1368
2 NAMKUM JH3401013020_290423APB_FTO_73292 State Bank of India SBIN0000207 HATIA 1368

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