Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_171123APB_FTO_751795
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-01-013-012-006/91
(KUTIYATU) 		3401013000NRG24Z171120231386056 17/11/2023 SILAS MINZ 3401013WL082447 SILAS MINZ 00197 BKID0JHARGB 162 162 Processed 27/11/2023 S80375872 Mr. SILAS MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAMKUM JH-01-013-012-005/37
(KUTIYATU) 		3401013000NRG24Z171120231386054 17/11/2023 DEVENDRA BARAIK 3401013WL082447 DEVENDRA BARAIK 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375872 Mr. DEVENDRA BADAIK VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-012-005/37
(KUTIYATU) 		3401013000NRG24Z171120231386055 17/11/2023 LAXMI DEVI 3401013WL082447 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375872 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-012-006/91
(KUTIYATU) 		3401013000NRG24Z171120231386057 17/11/2023 JYOTY MINZ 3401013WL082447 JYOTY MINZ 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375872 Mrs. JYOTI MINZ INDIAN BANK(607105)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_171123APB_FTO_751795 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
2 NAMKUM JH3401013012_171123APB_FTO_751795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 486

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