Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_140823FTO_439569
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) 		3401013000NRG24120820230883571 14/08/2023 KRISTOFAR MINZ 3401013WL049953 KRISTOFAR MINZ 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5807629175 MR VIKASH MINZ ()
2 NAMKUM JH-01-013-012-007/268
(KUTIYATU) 		3401013000NRG24120820230883582 14/08/2023 Francs Abhishek Lakra 3401013WL049954 Francs Abhishek Lakra 00415 SBIN0009011 684 684 Processed 22/09/2023 5807629174 MR FRANCIS ABHISHEK LAKRA ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_140823FTO_439569 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052

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