Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_201223FTO_836735
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) 		3401013000NRG24181220231486704 20/12/2023 SAHBAIT DEVI 3401013WL089247 SAHBAIT DEVI 00045 BARB0TUPUDA 1368 1368 Processed 13/03/2024 1740990774 SAHBAIT DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24161220231480867 20/12/2023 RAJ LOHRA 3401013WL088968 RAJ LOHRA 00354 PUNB0975200 1368 1368 Processed 13/03/2024 1740990775 RAJ LOHRA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24151220231478036 20/12/2023 EVA AMRITA DUNGDUNG 3401013WL088774 EVA AMRITA DUNGDUNG 00415 SBIN0001625 1368 1368 Processed 13/03/2024 1740990776 MISS EVA AMRITA DUNGDUNG ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_201223FTO_836735 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013020_201223FTO_836735 Punjab National Bank PUNB0975200 TUPUDANA 1368
3 NAMKUM JH3401013020_201223FTO_836735 State Bank of India SBIN0001625 TUPUDANA 1368

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