Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_120823FTO_435766
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) 		3401013000NRG24120820230884220 12/08/2023 Anuranjan Kachhap 3401013WL050023 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 22/09/2023 5808902618 Anuranjan Kachhap ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24120820230884185 12/08/2023 Anuj Kachhap 3401013WL050020 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 22/09/2023 5808902619 Anuj Kachhap ()
3 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24120820230884221 12/08/2023 Badal Kachhap 3401013WL050023 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 22/09/2023 5808902620 Badal Kachhap ()
SubTotal 2736 2736
4 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24120820230884181 12/08/2023 PATRAS HORO 3401013WL050020 PATRAS HORO 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808902622 PATRAS HORO ()
5 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24120820230884182 12/08/2023 BANDHNA KACHHAP 3401013WL050020 BANDHNA KACHHAP 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808902621 BANDHNA KACHHAP ()
SubTotal 2736 2736
6 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24120820230884219 12/08/2023 HEMANT KACHHAP 3401013WL050023 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808902624 MR HEMANT KACHHAP ()
7 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24120820230884183 12/08/2023 MAHENDRA KACHHAP 3401013WL050020 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808902623 MR MAHENDER KACHHAP ()
SubTotal 2736 2736
8 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24120820230884184 12/08/2023 Nikita Kachhap 3401013WL050020 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 22/09/2023 5808902625 MS NIKITA KACHHAP ()
SubTotal 1368 1368
Total 10944 10944

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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_435766 BANK OF INDIA BKID0004910 SHYAMALI 1368
2 NAMKUM JH3401013020_120823FTO_435766 Indian Bank IDIB000D635 DHURVA 2736
3 NAMKUM JH3401013020_120823FTO_435766 Punjab National Bank PUNB0975200 TUPUDANA 2736
4 NAMKUM JH3401013020_120823FTO_435766 State Bank of India SBIN0000207 HATIA 2736
5 NAMKUM JH3401013020_120823FTO_435766 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368

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