Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_040923FTO_513263
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-01-013-020-002/706
(SITHIYO) 		3401013000NRG24Z040920231004239 04/09/2023 Vinita Kispotta 3401013WL058092 Vinita Kispotta 00048 BKID0004954 27 27 Processed 05/09/2023 S14175090 Vinita Kispotta ()
SubTotal 27 27
2 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z020920230997258 04/09/2023 Anjali Kujur 3401013WL057641 Anjali Kujur 00354 PUNB0467000 162 162 Processed 05/09/2023 S14175090 Anjali Kujur ()
SubTotal 162 162
3 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z020920230997239 04/09/2023 PUSHPA TIGGA 3401013WL057640 PUSHPA TIGGA 00354 PUNB0975200 324 324 Processed 05/09/2023 S14175090 PUSHPA TIGGA ()
4 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z020920230997280 04/09/2023 SUSHMA SORENG 3401013WL057642 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 05/09/2023 S14175090 SUSHMA SORENG ()
5 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z020920230997243 04/09/2023 SOM KACHHAP 3401013WL057640 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 05/09/2023 S14175090 SOM KACHHAP ()
6 NAMKUM JH-01-013-020-004/513
(SITHIYO) 		3401013000NRG24Z020920230997308 04/09/2023 ANIL ORAON 3401013WL057644 ANIL ORAON 00354 PUNB0975200 189 189 Processed 05/09/2023 S14175090 ANIL ORAON ()
SubTotal 837 837
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_040923FTO_513263 BANK OF INDIA BKID0004954 TUPUDANA 27
2 NAMKUM JH3401013020_040923FTO_513263 Punjab National Bank PUNB0467000 HINOO, RANCHI 162
3 NAMKUM JH3401013020_040923FTO_513263 Punjab National Bank PUNB0975200 TUPUDANA 837

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