Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_261023FTO_683444
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-01-013-018-003/202
(SIDROLL) 		3401013000NRG24Z201020231263291 26/10/2023 JOHN TIGGA 3401013WL074725 JOHN TIGGA 00048 BKID0004997 162 162 Processed 27/10/2023 S13360805 JOHN TIGGA ()
2 NAMKUM JH-01-013-018-004/1462
(SIDROLL) 		3401013000NRG24Z261020231278907 26/10/2023 PUNAM DEVI 3401013WL075554 PUNAM DEVI 00048 BKID0004997 27 27 Processed 27/10/2023 S13360805 PUNAM DEVI ()
3 NAMKUM JH-01-013-018-004/1463
(SIDROLL) 		3401013000NRG24Z261020231278908 26/10/2023 Manoj Kumar Singh 3401013WL075554 Manoj Kumar Singh 00048 BKID0004997 27 27 Processed 27/10/2023 S13360805 Manoj Kumar Singh ()
SubTotal 216 216
4 NAMKUM JH-01-013-018-004/1464
(SIDROLL) 		3401013000NRG24Z261020231278909 26/10/2023 Priyanka Kumari 3401013WL075554 Priyanka Kumari 00354 PUNB0948100 27 27 Processed 27/10/2023 S13360805 Priyanka Kumari ()
5 NAMKUM JH-01-013-018-004/1465
(SIDROLL) 		3401013000NRG24Z261020231278910 26/10/2023 Tushar Baraik 3401013WL075554 Tushar Baraik 00354 PUNB0948100 27 27 Processed 27/10/2023 S13360805 Tushar Baraik ()
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_261023FTO_683444 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013018_261023FTO_683444 Punjab National Bank PUNB0948100 Sidrawl Ranchi 54

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