Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_120523APB_FTO_118955
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-01-013-020-003/95
(SITHIYO) 		3401013000NRG24Z120520230196012 12/05/2023 ANUP TIRKEY 3401013WL010442 ANUP TIRKEY 00354 PUNB0157120 135 135 Processed 14/05/2023 S15512020 ANUP TIRKEY PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-020-003/95
(SITHIYO) 		3401013000NRG24Z120520230196011 12/05/2023 RENU TIRKEY 3401013WL010442 RENU TIRKEY 00354 PUNB0157120 135 135 Processed 14/05/2023 S15512020 MRS RENU TIRKI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_120523APB_FTO_118955 Punjab National Bank PUNB0157120 Tupudana 270

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