Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_060923FTO_522108
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-01-013-012-003/375
(KUTIYATU) 		3401013000NRG24060920231019411 06/09/2023 FAGU KACHHAP 3401013WL059165 FAGU KACHHAP 00462 UCBA0002962 228 228 Processed 22/09/2023 5810697372 FAGU KACHHAP ()
SubTotal 228 228
2 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24060920231019456 06/09/2023 CHAMPA MINZ 3401013WL059167 CHAMPA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810697371 CHAMPA MINZ ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_060923FTO_522108 UCO Bank UCBA0002962 KHIJRI BRANCH 228
2 NAMKUM JH3401013012_060923FTO_522108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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