Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_010723FTO_298058
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-01-013-020-004/725
(SITHIYO) 		3401013000NRG24010720230578519 01/07/2023 SANJO 3401013WL031531 SANJO 00354 PUNB0157120 1368 1368 Processed 10/07/2023 3284123086 SANJO ()
2 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24010720230580835 01/07/2023 SANJO 3401013WL031659 SANJO 00354 PUNB0157120 912 912 Processed 10/07/2023 3284123087 SANJO ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010723FTO_298058 Punjab National Bank PUNB0157120 Tupudana 2280

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