Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_250423FTO_55850
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-01-013-020-004/1131
(SITHIYO) 		3401013000NRG24240420230078583 25/04/2023 SANTOSH LINDA 3401013WL004203 SANTOSH LINDA 00078 CNRB0005229 228 228 Processed 13/05/2023 1534922386 SANTOSH LINDA ()
SubTotal 228 228
2 NAMKUM JH-01-013-020-003/273
(SITHIYO) 		3401013000NRG24240420230078581 25/04/2023 ADWENT TIRKEY 3401013WL004203 ADWENT TIRKEY 00354 PUNB0157120 228 228 Processed 13/05/2023 1534922387 ADWENT TIRKEY ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_250423FTO_55850 Canara Bank CNRB0005229 TUPUDANA 228
2 NAMKUM JH3401013020_250423FTO_55850 Punjab National Bank PUNB0157120 Tupudana 228

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