Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_140923APB_FTO_548421
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-01-013-012-003/197
(KUTIYATU) 		3401013000NRG24140920231064192 14/09/2023 MAHADEO MINJ 3401013WL062260 MAHADEO MINJ 00048 BKID0004997 912 912 Processed 10/11/2023 7344968323 Mr. MAHADEO MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
2 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24140920231064191 14/09/2023 ANITA DEVI 3401013WL062260 ANITA DEVI 00415 SBIN0009011 912 912 Processed 10/11/2023 7344968321 ANITA DEVI STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24140920231064190 14/09/2023 RAJENDAR MAHTO 3401013WL062260 RAJENDAR MAHTO 00415 SBIN0009011 912 912 Processed 10/11/2023 7344968320 RAJENDRA MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-012-007/112
(KUTIYATU) 		3401013000NRG24140920231064193 14/09/2023 SANDEEP MAHTO 3401013WL062260 SANDEEP MAHTO 00415 SBIN0009011 228 228 Processed 10/11/2023 7344968322 Mr. SANDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 NAMKUM JH-01-013-012-007/383
(KUTIYATU) 		3401013000NRG24140920231064194 14/09/2023 PINKI KUMARI 3401013WL062260 PINKI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7344968319 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_140923APB_FTO_548421 BANK OF INDIA BKID0004997 NAMKUM 912
2 NAMKUM JH3401013012_140923APB_FTO_548421 State Bank of India SBIN0009011 NAMKUM 1824
3 NAMKUM JH3401013012_140923APB_FTO_548421 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
4 NAMKUM JH3401013012_140923APB_FTO_548421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 228

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