Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:49:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_100623FTO_222003
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) 		3401013000NRG24100620230409213 10/06/2023 ANIL MUNDA 3401013WL022289 ANIL MUNDA 00354 PUNB0184220 1824 1824 Processed 14/06/2023 2545473148 ANIL MUNDA ()
SubTotal 1824 1824
2 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24100620230408468 10/06/2023 GANGIYA DEVI 3401013WL022256 GANGIYA DEVI 00415 SBIN0009011 1824 1824 Processed 14/06/2023 2545473149 MRS GANGIYA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_100623FTO_222003 Punjab National Bank PUNB0184220 Science Technology Campus 1824
2 NAMKUM JH3401013012_100623FTO_222003 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824

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