Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_010423FTO_1864
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-01-013-012-003/71
(KUTIYATU) 		3401013000NRG23310320232091973 01/04/2023 SUNITA DEVI 3401013WL118135 SUNITA DEVI 00176 IDIB000R624 420 420 Processed 26/05/2023 1877033375 SUNITA DEVI ()
SubTotal 420 420
2 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG23310320232088236 01/04/2023 GANGIYA DEVI 3401013WL117947 GANGIYA DEVI 00415 SBIN0009011 1260 1260 Processed 26/05/2023 1877033376 MRS GANGIYA DEVI ()
3 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG23310320232088238 01/04/2023 GANGIYA DEVI 3401013WL117947 GANGIYA DEVI 00415 SBIN0009011 420 420 Processed 26/05/2023 1877033377 MRS GANGIYA DEVI ()
4 NAMKUM JH-01-013-012-005/763
(KUTIYATU) 		3401013000NRG23310320232088204 01/04/2023 RAMESHWAR BARAIK 3401013WL117944 RAMESHWAR BARAIK 00415 SBIN0009011 2520 2520 Processed 26/05/2023 1877033378 MR RAMESHWAR BARAIK ()
SubTotal 4200 4200
5 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG23310320232088241 01/04/2023 VIKASH TOPPO 3401013WL117947 VIKASH TOPPO 00695 SBIN0RRVCGB 420 420 Processed 26/05/2023 1877033379 VIKASH TOPPO ()
6 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG23310320232088243 01/04/2023 VIKASH TOPPO 3401013WL117947 VIKASH TOPPO 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877033380 VIKASH TOPPO ()
SubTotal 1680 1680
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_010423FTO_1864 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 420
2 NAMKUM JH3401013012_010423FTO_1864 State Bank of India SBIN0009011 NAMKUM, RANCHI 4200
3 NAMKUM JH3401013012_010423FTO_1864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1680

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