Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:31:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_281123FTO_779904
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-01-013-012-003/427
(KUTIYATU) 		3401013000NRG24Z281120231424374 28/11/2023 MANJU DEVI 3401013WL085145 MANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 01/12/2023 S58306749 MANJU DEVI ()
2 NAMKUM JH-01-013-012-003/427
(KUTIYATU) 		3401013000NRG24Z281120231424375 28/11/2023 MANJU DEVI 3401013WL085145 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 MANJU DEVI ()
3 NAMKUM JH-01-013-012-003/428
(KUTIYATU) 		3401013000NRG24Z281120231424376 28/11/2023 SARO DEVI 3401013WL085145 SARO DEVI 00695 SBIN0RRVCGB 189 189 Processed 01/12/2023 S58306749 SARO DEVI ()
4 NAMKUM JH-01-013-012-007/269
(KUTIYATU) 		3401013000NRG24Z281120231424379 28/11/2023 Anita Devi 3401013WL085145 Anita Devi 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S58306749 Anita Devi ()
5 NAMKUM JH-01-013-012-007/269
(KUTIYATU) 		3401013000NRG24Z281120231424380 28/11/2023 Anita Devi 3401013WL085145 Anita Devi 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S58306749 Anita Devi ()
SubTotal 621 621
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_281123FTO_779904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 81
2 NAMKUM JH3401013012_281123FTO_779904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

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