Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:36:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_020623FTO_193587
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24Z010620230343151 02/06/2023 ANIL MUNDA 3401013WL018658 ANIL MUNDA 00354 PUNB0184220 54 54 Processed 03/06/2023 S77042721 ANIL MUNDA ()
2 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24Z290520230315911 02/06/2023 ANIL MUNDA 3401013WL017239 ANIL MUNDA 00354 PUNB0184220 108 108 Processed 03/06/2023 S77042721 ANIL MUNDA ()
SubTotal 162 162
3 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24Z290520230315888 02/06/2023 GANGIYA DEVI 3401013WL017238 GANGIYA DEVI 00415 SBIN0009011 108 108 Processed 03/06/2023 S77042721 GANGIYA DEVI ()
SubTotal 108 108
4 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z290520230315891 02/06/2023 VIKASH TOPPO 3401013WL017238 VIKASH TOPPO 00695 SBIN0RRVCGB 108 108 Processed 03/06/2023 S77042721 VIKASH TOPPO ()
SubTotal 108 108
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_020623FTO_193587 Punjab National Bank PUNB0184220 Science Technology Campus 162
2 NAMKUM JH3401013012_020623FTO_193587 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
3 NAMKUM JH3401013012_020623FTO_193587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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