Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_190623FTO_255960
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-01-013-020-003/1088
(SITHIYO) 		3401013000NRG24190620230492309 19/06/2023 RAHIL EKKA 3401013WL026837 RAHIL EKKA 00354 PUNB0975200 456 456 Processed 28/06/2023 2805853823 RAHIL EKKA ()
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24130620230447920 19/06/2023 PUSHPA TIGGA 3401013WL024591 PUSHPA TIGGA 00354 PUNB0975200 912 912 Processed 28/06/2023 2805853821 PUSHPA TIGGA ()
3 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24130620230447925 19/06/2023 SOM KACHHAP 3401013WL024591 SOM KACHHAP 00354 PUNB0975200 912 912 Processed 28/06/2023 2805853822 SOM KACHHAP ()
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_190623FTO_255960 Punjab National Bank PUNB0975200 TUPUDANA 2280

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