Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:14:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_120723FTO_336155
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-01-013-018-003/206
(SIDROLL) 		3401013000NRG24120720230669051 12/07/2023 ANITA MUNDA 3401013WL036675 ANITA MUNDA 00354 PUNB0948100 456 456 Processed 17/07/2023 3505703178 ANITA MUNDA ()
2 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24120720230669052 12/07/2023 ANITA MUNDA 3401013WL036675 ANITA MUNDA 00354 PUNB0948100 1368 1368 Processed 17/07/2023 3505703176 ANITA MUNDA ()
3 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24120720230669053 12/07/2023 ANITA MUNDA 3401013WL036675 ANITA MUNDA 00354 PUNB0948100 684 684 Processed 17/07/2023 3505703177 ANITA MUNDA ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_120723FTO_336155 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2508

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