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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:32:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_041123FTO_713434
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-01-013-012-007/248
(KUTIYATU) 		3401013000NRG24Z041120231325989 04/11/2023 SUNITA LAKRA 3401013WL078479 SUNITA LAKRA 00354 PUNB0157120 81 81 Processed 05/11/2023 S12974444 SUNITA LAKRA ()
SubTotal 81 81
2 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z041120231325995 04/11/2023 SOMRA LAKRA 3401013WL078480 SOMRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SOMRA LAKRA ()
SubTotal 162 162
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_041123FTO_713434 Punjab National Bank PUNB0157120 Tupudana 81
2 NAMKUM JH3401013012_041123FTO_713434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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