Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_220623FTO_266755
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-01-013-020-004/14
(SITHIYO) 		3401013000NRG24220620230519702 22/06/2023 PUSHPA KACHHAP 3401013WL028315 PUSHPA KACHHAP 00078 CNRB0005229 1368 1368 Rejected 28/06/2023 2802419634 Account closed
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24220620230519442 22/06/2023 PUSHPA TIGGA 3401013WL028301 PUSHPA TIGGA 00354 PUNB0975200 684 684 Processed 28/06/2023 2802419633 PUSHPA TIGGA ()
3 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24220620230519447 22/06/2023 SOM KACHHAP 3401013WL028301 SOM KACHHAP 00354 PUNB0975200 456 456 Processed 28/06/2023 2802419632 SOM KACHHAP ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_220623FTO_266755 Canara Bank CNRB0005229 TUPUDANA 1368
2 NAMKUM JH3401013020_220623FTO_266755 Punjab National Bank PUNB0975200 TUPUDANA 1140

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