Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:12:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_081223FTO_805922
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24081220231458000 08/12/2023 SAHBAIT DEVI 3401013WL087381 SAHBAIT DEVI 00045 BARB0TUPUDA 912 912 Processed 01/01/2024 9000052967 SAHBAIT DEVI ()
SubTotal 912 912
2 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24081220231458002 08/12/2023 RAJ LOHRA 3401013WL087381 RAJ LOHRA 00354 PUNB0975200 912 912 Processed 01/01/2024 9000052968 RAJ LOHRA ()
SubTotal 912 912
3 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24081220231457999 08/12/2023 EVA AMRITA DUNGDUNG 3401013WL087381 EVA AMRITA DUNGDUNG 00415 SBIN0001625 912 912 Processed 01/01/2024 9000052969 MISS EVA AMRITA DUNGDUNG ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_081223FTO_805922 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 NAMKUM JH3401013020_081223FTO_805922 Punjab National Bank PUNB0975200 TUPUDANA 912
3 NAMKUM JH3401013020_081223FTO_805922 State Bank of India SBIN0001625 TUPUDANA 912

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