Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_280423APB_FTO_68842
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) 		3401013000NRG24280420230104473 28/04/2023 MOHAMAD ANSARI DANISH 3401013WL005541 MOHAMAD ANSARI DANISH 00354 PUNB0157120 1824 1824 Processed 13/05/2023 1536016343 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 1824 1824
2 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24280420230104474 28/04/2023 HASEENA FATIMA 3401013WL005541 HASEENA FATIMA 00415 SBIN0000207 1824 1824 Processed 13/05/2023 1536016344 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_280423APB_FTO_68842 Punjab National Bank PUNB0157120 Tupudana 1824
2 NAMKUM JH3401013020_280423APB_FTO_68842 State Bank of India SBIN0000207 HATIA 1824

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