Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_280823APB_FTO_488801
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-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z280820230969149 28/08/2023 SITA DEVI 3401013WL055570 SITA DEVI 00165 IBKL0001780 27 27 Processed 30/08/2023 S93311882 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 NAMKUM JH-01-013-012-007/112
(KUTIYATU) 		3401013000NRG24Z280820230969148 28/08/2023 SANDEEP MAHTO 3401013WL055570 SANDEEP MAHTO 00415 SBIN0009011 27 27 Processed 30/08/2023 S93311882 Mr. SANDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 NAMKUM JH-01-013-012-007/112
(KUTIYATU) 		3401013000NRG24Z280820230969147 28/08/2023 SANICHRUA MAHTO 3401013WL055570 SANICHRUA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S93311882 Mr. SHANICHARWA MAHTO VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z280820230969150 28/08/2023 NIRANJAN THAKUR 3401013WL055570 NIRANJAN THAKUR 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S93311882 Mr. NIRANJAN THAKUR VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z280820230969151 28/08/2023 NIRANJAN THAKUR 3401013WL055570 NIRANJAN THAKUR 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S93311882 Mr. NIRANJAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_280823APB_FTO_488801 IDBI Bank IBKL0001780 BARGAWAN 27
2 NAMKUM JH3401013012_280823APB_FTO_488801 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
3 NAMKUM JH3401013012_280823APB_FTO_488801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 27
4 NAMKUM JH3401013012_280823APB_FTO_488801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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