Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_090923APB_FTO_531871
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-01-013-020-004/527
(SITHIYO) 		3401013000NRG24060920231020012 09/09/2023 UDAY KERKETTA 3401013WL059196 UDAY KERKETTA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5807801650 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24060920231020008 09/09/2023 ASHA TIRKY 3401013WL059196 ASHA TIRKY 00354 PUNB0157120 684 684 Processed 22/09/2023 5807801648 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
3 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24060920231020009 09/09/2023 ADVET TIRKY 3401013WL059196 ADVET TIRKY 00354 PUNB0975200 684 684 Processed 22/09/2023 5807801647 Adwent Tirkey PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24060920231020010 09/09/2023 DEEPA LINDA 3401013WL059196 DEEPA LINDA 00354 PUNB0975200 912 912 Processed 22/09/2023 5807801649 Deepa Linda PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_090923APB_FTO_531871 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 NAMKUM JH3401013020_090923APB_FTO_531871 Punjab National Bank PUNB0157120 Tupudana 684
3 NAMKUM JH3401013020_090923APB_FTO_531871 Punjab National Bank PUNB0975200 TUPUDANA 1596

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