Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:33:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_280823APB_FTO_488720
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-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24280820230969144 28/08/2023 SITA DEVI 3401013WL055570 SITA DEVI 00165 IBKL0001780 228 228 Processed 22/09/2023 5808236025 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 NAMKUM JH-01-013-012-007/112
(KUTIYATU) 		3401013000NRG24280820230969143 28/08/2023 SANDEEP MAHTO 3401013WL055570 SANDEEP MAHTO 00415 SBIN0009011 228 228 Processed 22/09/2023 5808236029 Mr. SANDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
3 NAMKUM JH-01-013-012-007/112
(KUTIYATU) 		3401013000NRG24280820230969142 28/08/2023 SANICHRUA MAHTO 3401013WL055570 SANICHRUA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808236026 Mr. SHANICHARWA MAHTO VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24280820230969145 28/08/2023 NIRANJAN THAKUR 3401013WL055570 NIRANJAN THAKUR 00695 SBIN0RRVCGB 456 456 Rejected 22/09/2023 5808236027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24280820230969146 28/08/2023 NIRANJAN THAKUR 3401013WL055570 NIRANJAN THAKUR 00695 SBIN0RRVCGB 228 228 Rejected 22/09/2023 5808236028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
Total 1368 1368

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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_488720 IDBI Bank IBKL0001780 BARGAWAN 228
2 NAMKUM JH3401013012_280823APB_FTO_488720 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
3 NAMKUM JH3401013012_280823APB_FTO_488720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 228
4 NAMKUM JH3401013012_280823APB_FTO_488720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 684

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