Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_060523FTO_95613
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-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24060520230154785 06/05/2023 FLORENCIA KUJUR 3401013WL008149 FLORENCIA KUJUR 00048 BKID0004954 1368 1368 Processed 17/05/2023 1632190425 FLORENCIA KUJUR ()
2 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24060520230154786 06/05/2023 FLORENCIA KUJUR 3401013WL008149 FLORENCIA KUJUR 00048 BKID0004954 684 684 Processed 17/05/2023 1632190426 FLORENCIA KUJUR ()
SubTotal 2052 2052
3 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24060520230157705 06/05/2023 SANJO 3401013WL008291 SANJO 00354 PUNB0157120 684 684 Processed 17/05/2023 1632190427 SANJO ()
SubTotal 684 684
4 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24060520230157703 06/05/2023 CHILGU KACHHAP 3401013WL008291 CHILGU KACHHAP 00415 SBIN0000207 684 684 Processed 17/05/2023 1632190428 MR CHILGU KACHHAP ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_060523FTO_95613 BANK OF INDIA BKID0004954 TUPUDANA 2052
2 NAMKUM JH3401013020_060523FTO_95613 Punjab National Bank PUNB0157120 Tupudana 684
3 NAMKUM JH3401013020_060523FTO_95613 State Bank of India SBIN0000207 HATIA 684

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