Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_250423APB_FTO_55856
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-01-013-020-001/172
(SITHIYO) 		3401013000NRG24240420230078579 25/04/2023 SOMA ORAON 3401013WL004203 SOMA ORAON 00045 BARB0TUPUDA 228 228 Processed 13/05/2023 1534741996 SOMA ORAON SO MAHTO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24240420230078580 25/04/2023 SUSHILA HORO 3401013WL004203 SUSHILA HORO 00078 CNRB0005229 228 228 Processed 13/05/2023 1534741997 SUSHILA TOPNO CANARA BANK(508532)
SubTotal 228 228
3 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24240420230078582 25/04/2023 DEEPA LINDA 3401013WL004203 DEEPA LINDA 00354 PUNB0975200 228 228 Processed 13/05/2023 1534741995 Deepa Linda PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_250423APB_FTO_55856 Bank of Baroda BARB0TUPUDA TUPUDANA 228
2 NAMKUM JH3401013020_250423APB_FTO_55856 Canara Bank CNRB0005229 TUPUDANA 228
3 NAMKUM JH3401013020_250423APB_FTO_55856 Punjab National Bank PUNB0975200 TUPUDANA 228

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