Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_200423FTO_39972
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-01-013-020-001/62
(SITHIYO) 		3401013000NRG24Z190420230054589 20/04/2023 MANGRA KACHHAP 3401013WL002914 MANGRA KACHHAP 00048 BKID0004954 108 108 Processed 21/04/2023 S88381140 MANGRA KACHHAP ()
SubTotal 108 108
2 NAMKUM JH-01-013-020-003/1088
(SITHIYO) 		3401013000NRG24Z190420230054590 20/04/2023 RAHIL EKKA 3401013WL002914 RAHIL EKKA 00354 PUNB0975200 189 189 Processed 21/04/2023 S88381140 RAHIL EKKA ()
3 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z200420230057667 20/04/2023 PUSHPA TIGGA 3401013WL003069 PUSHPA TIGGA 00354 PUNB0975200 27 27 Processed 21/04/2023 S88381140 PUSHPA TIGGA ()
SubTotal 216 216
4 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z200420230057684 20/04/2023 CHILGU KACHHAP 3401013WL003070 CHILGU KACHHAP 00415 SBIN0000207 27 27 Processed 21/04/2023 S88381140 CHILGU KACHHAP ()
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_200423FTO_39972 BANK OF INDIA BKID0004954 TUPUDANA 108
2 NAMKUM JH3401013020_200423FTO_39972 Punjab National Bank PUNB0975200 TUPUDANA 216
3 NAMKUM JH3401013020_200423FTO_39972 State Bank of India SBIN0000207 HATIA 27

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