Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_171123FTO_750960
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-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24141120231373747 17/11/2023 Anjali Kujur 3401013WL081555 Anjali Kujur 00354 PUNB0467000 1368 1368 Processed 01/01/2024 9010755271 Anjali Kujur ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24141120231373749 17/11/2023 RAJ LOHRA 3401013WL081555 RAJ LOHRA 00354 PUNB0975200 1368 1368 Processed 01/01/2024 9010755272 RAJ LOHRA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24141120231373745 17/11/2023 EVA AMRITA DUNGDUNG 3401013WL081555 EVA AMRITA DUNGDUNG 00415 SBIN0001625 1368 1368 Processed 01/01/2024 9010755273 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_171123FTO_750960 Punjab National Bank PUNB0467000 HINOO, RANCHI 1368
2 NAMKUM JH3401013020_171123FTO_750960 Punjab National Bank PUNB0975200 TUPUDANA 1368
3 NAMKUM JH3401013020_171123FTO_750960 State Bank of India SBIN0001625 TUPUDANA 1368

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