Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_170224APB_FTO_942451
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-01-013-016-001/910
(RAJAULATU) 		3401013000NRG24Z170220241694896 17/02/2024 BIJALA LAKRA 3401013WL105214 BIJALA LAKRA 00415 SBIN0009011 81 81 Processed 18/02/2024 S35188305 Bijla Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24Z170220241694897 17/02/2024 Saraswati Kujur 3401013WL105214 Saraswati Kujur 00415 SBIN0009011 81 81 Processed 18/02/2024 S35188305 MISS SARASWATI KUJUR STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z170220241694898 17/02/2024 SHANTI TIRKEY 3401013WL105214 SHANTI TIRKEY 00415 SBIN0009011 81 81 Processed 18/02/2024 S35188305 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
4 NAMKUM JH-01-013-016-001/1450
(RAJAULATU) 		3401013000NRG24Z170220241694895 17/02/2024 MALTI TUTI 3401013WL105214 MALTI TUTI 00695 SBIN0RRVCGB 81 81 Processed 18/02/2024 S35188305 Mrs. MALTI TUTI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_170224APB_FTO_942451 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
2 NAMKUM JH3401013016_170224APB_FTO_942451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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