Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_290423APB_FTO_73295
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) 		3401013000NRG24Z290420230112410 29/04/2023 MOHAMAD ANSARI DANISH 3401013WL006009 MOHAMAD ANSARI DANISH 00354 PUNB0157120 162 162 Processed 12/05/2023 S86505668 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 162 162
2 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z290420230112411 29/04/2023 HASEENA FATIMA 3401013WL006009 HASEENA FATIMA 00415 SBIN0000207 162 162 Processed 12/05/2023 S86505668 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 324 324

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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_73295 Punjab National Bank PUNB0157120 Tupudana 162
2 NAMKUM JH3401013020_290423APB_FTO_73295 State Bank of India SBIN0000207 HATIA 162

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