Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_220124APB_FTO_900236
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-01-013-012-004/152
(KUTIYATU) 		3401013000NRG24Z220120241589856 22/01/2024 DASA MINJ 3401013WL097405 DASA MINJ 00176 IDIB000J506 162 162 Processed 23/01/2024 S31730930 Mr. DASA MINZ S/O LT.MANGRA MINZ . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z180120241577905 22/01/2024 PUNAM DEVI 3401013WL096420 PUNAM DEVI 00176 IDIB000R624 27 27 Processed 23/01/2024 S31730930 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 27 27
3 NAMKUM JH-01-013-012-007/212
(KUTIYATU) 		3401013000NRG24Z220120241589857 22/01/2024 MADIA LAKRA 3401013WL097405 MADIA LAKRA 00197 BKID0JHARGB 162 162 Processed 23/01/2024 S31730930 MR JADURAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 NAMKUM JH-01-013-012-003/427
(KUTIYATU) 		3401013000NRG24Z220120241589854 22/01/2024 MANJU DEVI 3401013WL097405 MANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/01/2024 S31730930 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-012-003/428
(KUTIYATU) 		3401013000NRG24Z220120241589855 22/01/2024 SARO DEVI 3401013WL097405 SARO DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/01/2024 S31730930 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-012-007/247
(KUTIYATU) 		3401013000NRG24Z180120241577906 22/01/2024 LEELA WATI DEVI 3401013WL096420 LEELA WATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2024 S31730930 LEELA WATI DEVI UCO BANK(607066)
7 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z180120241577907 22/01/2024 SADHO LAKRA 3401013WL096420 SADHO LAKRA 00695 SBIN0RRVCGB 27 27 Processed 23/01/2024 S31730930 Mr. SADHO LAKRA INDIAN BANK(607105)
SubTotal 567 567
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_220124APB_FTO_900236 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013012_220124APB_FTO_900236 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
3 NAMKUM JH3401013012_220124APB_FTO_900236 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
4 NAMKUM JH3401013012_220124APB_FTO_900236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189
5 NAMKUM JH3401013012_220124APB_FTO_900236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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