Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_070823FTO_414794
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z070820230850053 07/08/2023 Rohit Kumar 3401013WL047695 Rohit Kumar 00048 BKID0004993 135 135 Processed 08/08/2023 S52654279 Rohit Kumar ()
SubTotal 135 135
2 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z070820230840575 07/08/2023 Binod Lakra 3401013WL047254 Binod Lakra 00165 IBKL0001780 108 108 Processed 08/08/2023 S52654279 Binod Lakra ()
SubTotal 108 108
3 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z070820230850059 07/08/2023 PRITAM KACHHAP 3401013WL047695 PRITAM KACHHAP 00176 IDIB000R624 108 108 Processed 08/08/2023 S52654279 PRITAM KACHHAP ()
SubTotal 108 108
4 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z070820230850054 07/08/2023 Sumitra Devi 3401013WL047695 Sumitra Devi 00354 PUNB0184220 135 135 Processed 08/08/2023 S52654279 Sumitra Devi ()
5 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z070820230850060 07/08/2023 SUNITA KACHHAP 3401013WL047695 SUNITA KACHHAP 00354 PUNB0184220 108 108 Processed 08/08/2023 S52654279 SUNITA KACHHAP ()
SubTotal 243 243
6 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z070820230840577 07/08/2023 Samel Lakra 3401013WL047254 Samel Lakra 00354 PUNB0948100 108 108 Processed 08/08/2023 S52654279 Samel Lakra ()
SubTotal 108 108
7 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z070820230840438 07/08/2023 KRISTOFAR MINZ 3401013WL047244 KRISTOFAR MINZ 00415 SBIN0009011 135 135 Processed 08/08/2023 S52654279 KRISTOFAR MINZ ()
8 NAMKUM JH-01-013-012-007/268
(KUTIYATU) 		3401013000NRG24Z070820230840579 07/08/2023 Francs Abhishek Lakra 3401013WL047254 Francs Abhishek Lakra 00415 SBIN0009011 135 135 Processed 08/08/2023 S52654279 Francs Abhishek Lakra ()
SubTotal 270 270
9 NAMKUM JH-01-013-012-006/101
(KUTIYATU) 		3401013000NRG24Z070820230850058 07/08/2023 Kanti Lakra 3401013WL047695 Kanti Lakra 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S52654279 Kanti Lakra ()
SubTotal 108 108
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_070823FTO_414794 BANK OF INDIA BKID0004993 KOKAR 135
2 NAMKUM JH3401013012_070823FTO_414794 IDBI Bank IBKL0001780 BARGAWAN 108
3 NAMKUM JH3401013012_070823FTO_414794 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
4 NAMKUM JH3401013012_070823FTO_414794 Punjab National Bank PUNB0184220 Science Technology Campus 243
5 NAMKUM JH3401013012_070823FTO_414794 Punjab National Bank PUNB0948100 Sidrawl Ranchi 108
6 NAMKUM JH3401013012_070823FTO_414794 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
7 NAMKUM JH3401013012_070823FTO_414794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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