Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:16:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_280823APB_FTO_488664
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-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24280820230968837 28/08/2023 Binod Lakra 3401013WL055552 Binod Lakra 00165 IBKL0001780 1530 1530 Processed 22/09/2023 5808796743 MR BINOD LAKRA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
2 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24280820230968838 28/08/2023 Samel Lakra 3401013WL055552 Samel Lakra 00354 PUNB0948100 1368 1368 Processed 22/09/2023 5808796744 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_280823APB_FTO_488664 IDBI Bank IBKL0001780 BARGAWAN 1530
2 NAMKUM JH3401013012_280823APB_FTO_488664 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368

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