Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_010823FTO_397771
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) 		3401013000NRG24010820230817585 01/08/2023 Birang Khoya 3401013WL045702 Birang Khoya 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5774327997 Birang Khoya ()
2 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24010820230817586 01/08/2023 Birang Khoya 3401013WL045702 Birang Khoya 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5774327996 Birang Khoya ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24010820230817587 01/08/2023 Seema Kumari 3401013WL045702 Seema Kumari 00354 PUNB0006120 1368 1368 Processed 20/09/2023 5774327999 Seema Kumari ()
4 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24010820230817588 01/08/2023 Seema Kumari 3401013WL045702 Seema Kumari 00354 PUNB0006120 1368 1368 Processed 20/09/2023 5774327998 Seema Kumari ()
SubTotal 2736 2736
5 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24010820230817583 01/08/2023 Anjali Kujur 3401013WL045702 Anjali Kujur 00354 PUNB0467000 1368 1368 Processed 20/09/2023 5774328001 Anjali Kujur ()
6 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24010820230817584 01/08/2023 Anjali Kujur 3401013WL045702 Anjali Kujur 00354 PUNB0467000 1368 1368 Processed 20/09/2023 5774328000 Anjali Kujur ()
SubTotal 2736 2736
7 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24010820230817613 01/08/2023 SUSHMA SORENG 3401013WL045703 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 20/09/2023 5774328002 SUSHMA SORENG ()
SubTotal 1368 1368
8 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24010820230817615 01/08/2023 ALOK EKKA 3401013WL045703 ALOK EKKA 00415 SBIN0000207 1368 1368 Processed 20/09/2023 5774328003 MR ALOK EKKA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010823FTO_397771 Canara Bank CNRB0005229 TUPUDANA 2736
2 NAMKUM JH3401013020_010823FTO_397771 Punjab National Bank PUNB0006120 Hatia 2736
3 NAMKUM JH3401013020_010823FTO_397771 Punjab National Bank PUNB0467000 HINOO, RANCHI 2736
4 NAMKUM JH3401013020_010823FTO_397771 Punjab National Bank PUNB0975200 TUPUDANA 1368
5 NAMKUM JH3401013020_010823FTO_397771 State Bank of India SBIN0000207 HATIA 1368

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