Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:17:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_120823FTO_435771
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-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z120820230884223 12/08/2023 Anuranjan Kachhap 3401013WL050023 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 20/08/2023 S93926369 Anuranjan Kachhap ()
SubTotal 162 162
2 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z120820230884190 12/08/2023 Anuj Kachhap 3401013WL050020 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 20/08/2023 S93926369 Anuj Kachhap ()
3 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z120820230884224 12/08/2023 Badal Kachhap 3401013WL050023 Badal Kachhap 00176 IDIB000D635 162 162 Processed 20/08/2023 S93926369 Badal Kachhap ()
SubTotal 324 324
4 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z120820230884186 12/08/2023 PATRAS HORO 3401013WL050020 PATRAS HORO 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 PATRAS HORO ()
5 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z120820230884187 12/08/2023 BANDHNA KACHHAP 3401013WL050020 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 BANDHNA KACHHAP ()
SubTotal 324 324
6 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z120820230884222 12/08/2023 HEMANT KACHHAP 3401013WL050023 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 20/08/2023 S93926369 HEMANT KACHHAP ()
7 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z120820230884188 12/08/2023 MAHENDRA KACHHAP 3401013WL050020 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 20/08/2023 S93926369 MAHENDRA KACHHAP ()
SubTotal 324 324
8 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z120820230884189 12/08/2023 Nikita Kachhap 3401013WL050020 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 20/08/2023 S93926369 Nikita Kachhap ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_120823FTO_435771 BANK OF INDIA BKID0004910 SHYAMALI 162
2 NAMKUM JH3401013020_120823FTO_435771 Indian Bank IDIB000D635 DHURVA 324
3 NAMKUM JH3401013020_120823FTO_435771 Punjab National Bank PUNB0975200 TUPUDANA 324
4 NAMKUM JH3401013020_120823FTO_435771 State Bank of India SBIN0000207 HATIA 324
5 NAMKUM JH3401013020_120823FTO_435771 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162

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