Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_041023FTO_614136
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24Z031020231169937 04/10/2023 SAHBAIT DEVI 3401013WL068802 SAHBAIT DEVI 00045 BARB0TUPUDA 135 135 Processed 05/10/2023 S35727325 SAHBAIT DEVI ()
2 NAMKUM JH-01-013-020-001/880
(SITHIYO) 		3401013000NRG24Z031020231170366 04/10/2023 SAHBAIT DEVI 3401013WL068834 SAHBAIT DEVI 00045 BARB0TUPUDA 162 162 Processed 05/10/2023 S35727325 SAHBAIT DEVI ()
SubTotal 297 297
3 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z031020231169927 04/10/2023 Anjali Kujur 3401013WL068801 Anjali Kujur 00354 PUNB0467000 135 135 Processed 05/10/2023 S35727325 Anjali Kujur ()
SubTotal 135 135
4 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z031020231169903 04/10/2023 PUSHPA TIGGA 3401013WL068799 PUSHPA TIGGA 00354 PUNB0975200 81 81 Processed 05/10/2023 S35727325 PUSHPA TIGGA ()
5 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z031020231169947 04/10/2023 SUSHMA SORENG 3401013WL068804 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 05/10/2023 S35727325 SUSHMA SORENG ()
6 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z031020231169912 04/10/2023 SOM KACHHAP 3401013WL068799 SOM KACHHAP 00354 PUNB0975200 135 135 Processed 05/10/2023 S35727325 SOM KACHHAP ()
7 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z031020231169939 04/10/2023 SOM KACHHAP 3401013WL068802 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 05/10/2023 S35727325 SOM KACHHAP ()
SubTotal 540 540
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_041023FTO_614136 Bank of Baroda BARB0TUPUDA TUPUDANA 297
2 NAMKUM JH3401013020_041023FTO_614136 Punjab National Bank PUNB0467000 HINOO, RANCHI 135
3 NAMKUM JH3401013020_041023FTO_614136 Punjab National Bank PUNB0975200 TUPUDANA 540

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