Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:45:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_110523FTO_115711
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-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24110520230186793 11/05/2023 AASHO DEVI 3401013WL009931 AASHO DEVI 00354 PUNB0029420 1368 1368 Processed 17/05/2023 1636751953 AASHO DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24100520230178277 11/05/2023 GANGIYA DEVI 3401013WL009495 GANGIYA DEVI 00415 SBIN0009011 1368 1368 Processed 17/05/2023 1636751954 MRS GANGIYA DEVI ()
3 NAMKUM JH-01-013-012-005/763
(KUTIYATU) 		3401013000NRG24110520230186795 11/05/2023 RAMESHWAR BARAIK 3401013WL009931 RAMESHWAR BARAIK 00415 SBIN0009011 1368 1368 Processed 17/05/2023 1636751955 MR RAMESHWAR BARAIK ()
SubTotal 2736 2736
4 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24100520230178280 11/05/2023 VIKASH TOPPO 3401013WL009495 VIKASH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636751956 VIKASH TOPPO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_110523FTO_115711 Punjab National Bank PUNB0029420 Namkum 1368
2 NAMKUM JH3401013012_110523FTO_115711 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
3 NAMKUM JH3401013012_110523FTO_115711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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