Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_010423FTO_1879
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-01-013-012-003/71
(KUTIYATU) 		3401013000NRG23Z310320232091979 01/04/2023 SUNITA DEVI 3401013WL118135 SUNITA DEVI 00176 IDIB000R624 54 54 Processed 21/07/2023 S99306971 SUNITA DEVI ()
SubTotal 54 54
2 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG23Z310320232088244 01/04/2023 GANGIYA DEVI 3401013WL117947 GANGIYA DEVI 00415 SBIN0009011 162 162 Processed 21/07/2023 S99306971 GANGIYA DEVI ()
3 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG23Z310320232088246 01/04/2023 GANGIYA DEVI 3401013WL117947 GANGIYA DEVI 00415 SBIN0009011 54 54 Processed 21/07/2023 S99306971 GANGIYA DEVI ()
4 NAMKUM JH-01-013-012-005/763
(KUTIYATU) 		3401013000NRG23Z310320232088207 01/04/2023 RAMESHWAR BARAIK 3401013WL117944 RAMESHWAR BARAIK 00415 SBIN0009011 324 324 Processed 21/07/2023 S99306971 RAMESHWAR BARAIK ()
SubTotal 540 540
5 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG23Z310320232088249 01/04/2023 VIKASH TOPPO 3401013WL117947 VIKASH TOPPO 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S99306971 VIKASH TOPPO ()
6 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG23Z310320232088251 01/04/2023 VIKASH TOPPO 3401013WL117947 VIKASH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 VIKASH TOPPO ()
SubTotal 216 216
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_010423FTO_1879 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
2 NAMKUM JH3401013012_010423FTO_1879 State Bank of India SBIN0009011 NAMKUM, RANCHI 540
3 NAMKUM JH3401013012_010423FTO_1879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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