Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_301123FTO_785910
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-01-013-012-004/128
(KUTIYATU) 		3401013000NRG24301120231431326 30/11/2023 AJAY MINZ 3401013WL085625 AJAY MINZ 00176 IDIB000R624 456 456 Processed 01/01/2024 9004485082 AJAY MINZ ()
SubTotal 456 456
2 NAMKUM JH-01-013-012-004/128
(KUTIYATU) 		3401013000NRG24301120231431327 30/11/2023 NUTAN BAKHLA 3401013WL085625 NUTAN BAKHLA 00354 PUNB0948100 456 456 Processed 01/01/2024 9004485083 NUTAN BAKHLA ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_301123FTO_785910 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 456
2 NAMKUM JH3401013012_301123FTO_785910 Punjab National Bank PUNB0948100 Sidrawl Ranchi 456

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