Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:06:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_100224APB_FTO_929637
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-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24090220241657891 10/02/2024 PARWATI KACHHAP 3401013WL102466 PARWATI KACHHAP 00078 CNRB0002730 684 684 Processed 30/03/2024 2343395160 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24090220241657890 10/02/2024 MONIKA KACHHAP 3401013WL102466 MONIKA KACHHAP 00078 CNRB0005229 1368 1368 Processed 30/03/2024 2343395161 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_100224APB_FTO_929637 Canara Bank CNRB0002730 HATIA - N I F T 684
2 NAMKUM JH3401013005_100224APB_FTO_929637 Canara Bank CNRB0005229 TUPUDANA 1368

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