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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_190823APB_FTO_457426
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-01-013-014-005/254
(LALKHATANGA) 		3401013000NRG24Z160820230898936 19/08/2023 REKHA TOPPO 3401013WL051029 REKHA TOPPO 00045 BARB0TUPUDA 135 135 Processed 20/08/2023 S91586997 REKHA TOPPO BANK OF INDIA(508505)
SubTotal 135 135
2 NAMKUM JH-01-013-012-004/157
(KUTIYATU) 		3401013000NRG24Z180820230914850 19/08/2023 JOSFIN LAKRA 3401013WL051972 JOSFIN LAKRA 00176 IDIB000R624 162 162 Processed 20/08/2023 S91586997 Shusanti Josphian Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z180820230914852 19/08/2023 GITA MINZ 3401013WL051972 GITA MINZ 00176 IDIB000R624 108 108 Processed 20/08/2023 S91586997 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z180820230914956 19/08/2023 BUDHAN DEVI 3401013WL051980 BUDHAN DEVI 00176 IDIB000R624 162 162 Processed 20/08/2023 S91586997 Mrs. Budhan Devi INDIAN BANK(607105)
SubTotal 432 432
5 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24Z180820230914851 19/08/2023 Priyanshu Baraik 3401013WL051972 Priyanshu Baraik 00415 SBIN0009011 81 81 Processed 20/08/2023 S91586997 PRIYANSHU BARAIK UCO BANK(607066)
SubTotal 81 81
6 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z180820230914957 19/08/2023 SIMA XALXO 3401013WL051980 SIMA XALXO 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_190823APB_FTO_457426 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013012_190823APB_FTO_457426 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 432
3 NAMKUM JH3401013012_190823APB_FTO_457426 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
4 NAMKUM JH3401013012_190823APB_FTO_457426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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