Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_020124APB_FTO_869398
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-01-013-020-001/881
(SITHIYO) 		3401013000NRG24Z020120241534913 02/01/2024 MANITA HEREN 3401013WL092544 MANITA HEREN 00045 BARB0TUPUDA 162 162 Processed 03/01/2024 S86604299 MANITA HERENJ BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24Z291220231523937 02/01/2024 SURENDRA MUNDA 3401013WL091650 SURENDRA MUNDA 00048 BKID0005882 162 162 Processed 03/01/2024 S86604299 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24Z291220231523938 02/01/2024 SHLI KUMARI DEVI 3401013WL091650 SHLI KUMARI DEVI 00354 PUNB0157120 162 162 Processed 03/01/2024 S86604299 SHLI KAUWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/15
(SITHIYO) 		3401013000NRG24Z020120241534914 02/01/2024 PRAKASH KACHHAP 3401013WL092544 PRAKASH KACHHAP 00354 PUNB0975200 162 162 Processed 03/01/2024 S86604299 Mr. PRAKASH KACHHAP VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-020-004/15
(SITHIYO) 		3401013000NRG24Z020120241534915 02/01/2024 PUIDEN KACHHAP 3401013WL092544 PUIDEN KACHHAP 00354 PUNB0975200 162 162 Processed 03/01/2024 S86604299 PUIDEN KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-020-004/194
(SITHIYO) 		3401013000NRG24Z020120241534916 02/01/2024 PRATIMA KACHHAP 3401013WL092544 PRATIMA KACHHAP 00354 PUNB0975200 27 27 Processed 03/01/2024 S86604299 PRATIMA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_020124APB_FTO_869398 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013020_020124APB_FTO_869398 BANK OF INDIA BKID0005882 BIRSA CHOWK 162
3 NAMKUM JH3401013020_020124APB_FTO_869398 Punjab National Bank PUNB0157120 Tupudana 162
4 NAMKUM JH3401013020_020124APB_FTO_869398 Punjab National Bank PUNB0975200 TUPUDANA 351

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