Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_280723FTO_388545
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24280720230792698 28/07/2023 Rohit Kumar 3401013WL044311 Rohit Kumar 00048 BKID0004993 684 684 Processed 21/09/2023 5784300205 Rohit Kumar ()
SubTotal 684 684
2 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24280720230792700 28/07/2023 Binod Lakra 3401013WL044311 Binod Lakra 00165 IBKL0001780 684 684 Processed 21/09/2023 5784300206 Binod Lakra ()
SubTotal 684 684
3 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24280720230792699 28/07/2023 Sumitra Devi 3401013WL044311 Sumitra Devi 00354 PUNB0184220 684 684 Processed 21/09/2023 5784300207 Sumitra Devi ()
SubTotal 684 684
4 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24280720230792703 28/07/2023 Samel Lakra 3401013WL044311 Samel Lakra 00354 PUNB0948100 684 684 Processed 21/09/2023 5784300208 Samel Lakra ()
SubTotal 684 684
5 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24270720230784303 28/07/2023 KRISTOFAR MINZ 3401013WL043773 KRISTOFAR MINZ 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784300211 MR VIKASH MINZ ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-012-004/61
(KUTIYATU) 		3401013000NRG24280720230792702 28/07/2023 RINA BINHA 3401013WL044311 RINA BINHA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784300212 RINA BINHA ()
7 NAMKUM JH-01-013-012-006/101
(KUTIYATU) 		3401013000NRG24270720230784337 28/07/2023 Kanti Lakra 3401013WL043776 Kanti Lakra 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784300210 Kanti Lakra ()
8 NAMKUM JH-01-013-012-006/101
(KUTIYATU) 		3401013000NRG24270720230784338 28/07/2023 Kanti Lakra 3401013WL043776 Kanti Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784300209 Kanti Lakra ()
SubTotal 2280 2280
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_280723FTO_388545 BANK OF INDIA BKID0004993 KOKAR 684
2 NAMKUM JH3401013012_280723FTO_388545 IDBI Bank IBKL0001780 BARGAWAN 684
3 NAMKUM JH3401013012_280723FTO_388545 Punjab National Bank PUNB0184220 Science Technology Campus 684
4 NAMKUM JH3401013012_280723FTO_388545 Punjab National Bank PUNB0948100 Sidrawl Ranchi 684
5 NAMKUM JH3401013012_280723FTO_388545 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 NAMKUM JH3401013012_280723FTO_388545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2280

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