Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_240423FTO_53351
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-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24210420230065014 24/04/2023 GANGIYA DEVI 3401013WL003463 GANGIYA DEVI 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1534915332 MRS GANGIYA DEVI ()
2 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24190420230053175 24/04/2023 KRISTOFAR MINZ 3401013WL002842 KRISTOFAR MINZ 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1534915333 MR VIKASH MINZ ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24210420230065017 24/04/2023 VIKASH TOPPO 3401013WL003463 VIKASH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534915334 VIKASH TOPPO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_240423FTO_53351 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
2 NAMKUM JH3401013012_240423FTO_53351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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