Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_070823FTO_414947
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24Z070820230851637 07/08/2023 DHIRAJ PAUDH 3401013WL047815 DHIRAJ PAUDH 00045 BARB0BIRSAC 135 135 Processed 08/08/2023 S52654263 DHIRAJ PAUDH ()
SubTotal 135 135
2 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z070820230851625 07/08/2023 Birang Khoya 3401013WL047814 Birang Khoya 00078 CNRB0005229 27 27 Processed 08/08/2023 S52654263 Birang Khoya ()
SubTotal 27 27
3 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z070820230851626 07/08/2023 Seema Kumari 3401013WL047814 Seema Kumari 00354 PUNB0006120 27 27 Processed 08/08/2023 S52654263 Seema Kumari ()
SubTotal 27 27
4 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z070820230851624 07/08/2023 Anjali Kujur 3401013WL047814 Anjali Kujur 00354 PUNB0467000 27 27 Processed 08/08/2023 S52654263 Anjali Kujur ()
SubTotal 27 27
5 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z070820230851628 07/08/2023 PUSHPA TIGGA 3401013WL047814 PUSHPA TIGGA 00354 PUNB0975200 162 162 Processed 08/08/2023 S52654263 PUSHPA TIGGA ()
6 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z070820230851629 07/08/2023 SUSHMA SORENG 3401013WL047814 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 08/08/2023 S52654263 SUSHMA SORENG ()
7 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z070820230851610 07/08/2023 SOM KACHHAP 3401013WL047813 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 08/08/2023 S52654263 SOM KACHHAP ()
SubTotal 486 486
8 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z070820230851634 07/08/2023 ALOK EKKA 3401013WL047814 ALOK EKKA 00415 SBIN0000207 162 162 Processed 08/08/2023 S52654263 ALOK EKKA ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_070823FTO_414947 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 135
2 NAMKUM JH3401013020_070823FTO_414947 Canara Bank CNRB0005229 TUPUDANA 27
3 NAMKUM JH3401013020_070823FTO_414947 Punjab National Bank PUNB0006120 Hatia 27
4 NAMKUM JH3401013020_070823FTO_414947 Punjab National Bank PUNB0467000 HINOO, RANCHI 27
5 NAMKUM JH3401013020_070823FTO_414947 Punjab National Bank PUNB0975200 TUPUDANA 486
6 NAMKUM JH3401013020_070823FTO_414947 State Bank of India SBIN0000207 HATIA 162

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