Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:48:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_260823FTO_481720

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-01-013-012-005/90 (KUTIYATU)

3401013000NRG24Z260820230959202

26/08/2023

KRISTOFAR MINZ

3401013WL055033

KRISTOFAR MINZ

00415

SBIN0009011

162

162

Processed

27/08/2023

S29337288

KRISTOFAR MINZ

()

2

NAMKUM

JH-01-013-012-007/268 (KUTIYATU)

3401013000NRG24Z260820230959233

26/08/2023

Francs Abhishek Lakra

3401013WL055036

Francs Abhishek Lakra

00415

SBIN0009011

81

81

Processed

27/08/2023

S29337288

Francs Abhishek Lakra

()

SubTotal

243

243

3

NAMKUM

JH-01-013-012-006/85 (KUTIYATU)

3401013000NRG24Z260820230959300

26/08/2023

CHAMPA MINZ

3401013WL055041

CHAMPA MINZ

00695

SBIN0RRVCGB

162

162

Processed

27/08/2023

S29337288

CHAMPA MINZ

()

SubTotal

162

162

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_260823FTO_481720	State Bank of India	SBIN0009011	NAMKUM, RANCHI	243
2	NAMKUM	JH3401013012_260823FTO_481720	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	162

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