Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:13:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_131223APB_FTO_818916
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-01-013-012-007/66
(KUTIYATU) 		3401013000NRG24Z101220231464041 13/12/2023 JOSEPH KACHHAP 3401013WL087731 JOSEPH KACHHAP 00197 BKID0JHARGB 162 162 Processed 14/12/2023 S56047900 Mr. JOSEPH KACHHAP INDIAN BANK(607105)
2 NAMKUM JH-01-013-012-007/66
(KUTIYATU) 		3401013000NRG24Z101220231464042 13/12/2023 MARIYAM KACHHAP 3401013WL087731 MARIYAM KACHHAP 00197 BKID0JHARGB 162 162 Processed 14/12/2023 S56047900 Mrs. MARIYAM KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAMKUM JH-01-013-012-007/250
(KUTIYATU) 		3401013000NRG24Z101220231464040 13/12/2023 Marcus kachhap 3401013WL087731 Marcus kachhap 00415 SBIN0009011 162 162 Processed 14/12/2023 S56047900 MARCUS KACHHAP W/O JOSEPH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_131223APB_FTO_818916 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 324
2 NAMKUM JH3401013012_131223APB_FTO_818916 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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