Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_120623FTO_227432
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-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z120620230429828 12/06/2023 Inday SANGA 3401013WL023512 Inday SANGA 00462 UCBA0002962 162 162 Processed 13/06/2023 S73478936 Inday SANGA ()
2 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z120620230429830 12/06/2023 Inday SANGA 3401013WL023512 Inday SANGA 00462 UCBA0002962 27 27 Processed 13/06/2023 S73478936 Inday SANGA ()
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_120623FTO_227432 UCO Bank UCBA0002962 KHIJRI BRANCH 189

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