Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_281123FTO_779880
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-01-013-012-003/427
(KUTIYATU) 		3401013000NRG24281120231424367 28/11/2023 MANJU DEVI 3401013WL085145 MANJU DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 01/01/2024 9010660413 MANJU DEVI ()
2 NAMKUM JH-01-013-012-003/427
(KUTIYATU) 		3401013000NRG24281120231424368 28/11/2023 MANJU DEVI 3401013WL085145 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010660412 MANJU DEVI ()
3 NAMKUM JH-01-013-012-003/428
(KUTIYATU) 		3401013000NRG24281120231424369 28/11/2023 SARO DEVI 3401013WL085145 SARO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 01/01/2024 9010660411 SARO DEVI ()
4 NAMKUM JH-01-013-012-007/269
(KUTIYATU) 		3401013000NRG24281120231424372 28/11/2023 Anita Devi 3401013WL085145 Anita Devi 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9010660410 Anita Devi ()
5 NAMKUM JH-01-013-012-007/269
(KUTIYATU) 		3401013000NRG24281120231424373 28/11/2023 Anita Devi 3401013WL085145 Anita Devi 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9010660409 Anita Devi ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_281123FTO_779880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 684
2 NAMKUM JH3401013012_281123FTO_779880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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