Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_171123FTO_750985
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-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z141120231373755 17/11/2023 Anjali Kujur 3401013WL081555 Anjali Kujur 00354 PUNB0467000 162 162 Processed 18/11/2023 S8125537 Anjali Kujur ()
SubTotal 162 162
2 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24Z141120231373757 17/11/2023 RAJ LOHRA 3401013WL081555 RAJ LOHRA 00354 PUNB0975200 162 162 Processed 18/11/2023 S8125537 RAJ LOHRA ()
SubTotal 162 162
3 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24Z141120231373753 17/11/2023 EVA AMRITA DUNGDUNG 3401013WL081555 EVA AMRITA DUNGDUNG 00415 SBIN0001625 162 162 Processed 18/11/2023 S8125537 EVA AMRITA DUNGDUNG ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_171123FTO_750985 Punjab National Bank PUNB0467000 HINOO, RANCHI 162
2 NAMKUM JH3401013020_171123FTO_750985 Punjab National Bank PUNB0975200 TUPUDANA 162
3 NAMKUM JH3401013020_171123FTO_750985 State Bank of India SBIN0001625 TUPUDANA 162

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