Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:44:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_140923APB_FTO_548437
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-01-013-012-003/197
(KUTIYATU) 		3401013000NRG24Z140920231064197 14/09/2023 MAHADEO MINJ 3401013WL062260 MAHADEO MINJ 00048 BKID0004997 108 108 Processed 15/09/2023 S34421672 Mr. MAHADEO MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
2 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z140920231064196 14/09/2023 ANITA DEVI 3401013WL062260 ANITA DEVI 00415 SBIN0009011 108 108 Processed 15/09/2023 S34421672 ANITA DEVI STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z140920231064195 14/09/2023 RAJENDAR MAHTO 3401013WL062260 RAJENDAR MAHTO 00415 SBIN0009011 108 108 Processed 15/09/2023 S34421672 RAJENDRA MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-012-007/112
(KUTIYATU) 		3401013000NRG24Z140920231064198 14/09/2023 SANDEEP MAHTO 3401013WL062260 SANDEEP MAHTO 00415 SBIN0009011 27 27 Processed 15/09/2023 S34421672 Mr. SANDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 NAMKUM JH-01-013-012-007/383
(KUTIYATU) 		3401013000NRG24Z140920231064199 14/09/2023 PINKI KUMARI 3401013WL062260 PINKI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 15/09/2023 S34421672 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
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_140923APB_FTO_548437 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013012_140923APB_FTO_548437 State Bank of India SBIN0009011 NAMKUM 216
3 NAMKUM JH3401013012_140923APB_FTO_548437 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
4 NAMKUM JH3401013012_140923APB_FTO_548437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 27

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