Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_280823APB_FTO_487625
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-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24280820230965820 28/08/2023 Birang Khoya 3401013WL055430 Birang Khoya 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5808724054 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24280820230965821 28/08/2023 Seema Kumari 3401013WL055430 Seema Kumari 00354 PUNB0006120 1368 1368 Rejected 22/09/2023 5808724052 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24280820230965822 28/08/2023 ASHA TIRKY 3401013WL055430 ASHA TIRKY 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5808724056 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24280820230965823 28/08/2023 ADVET TIRKY 3401013WL055430 ADVET TIRKY 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808724055 Adwent Tirkey PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-020-004/10
(SITHIYO) 		3401013000NRG24240820230948996 28/08/2023 ANUP BAXLA 3401013WL054326 ANUP BAXLA 00354 PUNB0975200 228 228 Processed 22/09/2023 5808724057 MR ANUP BAKHLA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24280820230965825 28/08/2023 RUPA ROJLIN BAKHLA 3401013WL055430 RUPA ROJLIN BAKHLA 00354 PUNB0975200 456 456 Processed 22/09/2023 5808724058 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
7 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24280820230965824 28/08/2023 AMAR BAKHLA 3401013WL055430 AMAR BAKHLA 00415 SBIN0000207 228 228 Processed 22/09/2023 5808724059 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 228 228
8 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24280820230965818 28/08/2023 SONI TIRKEY 3401013WL055430 SONI TIRKEY 00462 UCBA0000196 1368 1368 Processed 22/09/2023 5808724053 SONY TIRKEY UCO BANK(607066)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_280823APB_FTO_487625 Canara Bank CNRB0005229 TUPUDANA 1368
2 NAMKUM JH3401013020_280823APB_FTO_487625 Punjab National Bank PUNB0006120 Hatia 1368
3 NAMKUM JH3401013020_280823APB_FTO_487625 Punjab National Bank PUNB0157120 Tupudana 1368
4 NAMKUM JH3401013020_280823APB_FTO_487625 Punjab National Bank PUNB0975200 TUPUDANA 2052
5 NAMKUM JH3401013020_280823APB_FTO_487625 State Bank of India SBIN0000207 HATIA 228
6 NAMKUM JH3401013020_280823APB_FTO_487625 UCO Bank UCBA0000196 DHURWA 1368

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