Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_010723FTO_297925
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-01-013-012-003/426
(KUTIYATU) 		3401013000NRG24010720230577588 01/07/2023 Raj Kumar Mahto 3401013WL031468 Raj Kumar Mahto 00048 BKID0004997 228 228 Processed 10/07/2023 3284126809 Raj Kumar Mahto ()
SubTotal 228 228
2 NAMKUM JH-01-013-012-003/425
(KUTIYATU) 		3401013000NRG24010720230577587 01/07/2023 Paramanand Sahu 3401013WL031468 Paramanand Sahu 00165 IBKL0001780 228 228 Processed 10/07/2023 3284126810 Paramanand Sahu ()
SubTotal 228 228
3 NAMKUM JH-01-013-012-003/425
(KUTIYATU) 		3401013000NRG24010720230577586 01/07/2023 Malti Devi 3401013WL031468 Malti Devi 00415 SBIN0009011 228 228 Processed 10/07/2023 3284126811 MRS MALTI DEVI ()
SubTotal 228 228
4 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24010720230577585 01/07/2023 Shankar Mahto 3401013WL031468 Shankar Mahto 00695 SBIN0RRVCGB 228 228 Processed 10/07/2023 3284126812 Shankar Mahto ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_010723FTO_297925 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013012_010723FTO_297925 IDBI Bank IBKL0001780 BARGAWAN 228
3 NAMKUM JH3401013012_010723FTO_297925 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
4 NAMKUM JH3401013012_010723FTO_297925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 228

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