Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_290423APB_FTO_73204
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-01-013-014-005/148
(LALKHATANGA) 		3401013000NRG24Z290420230112446 29/04/2023 SUSHILA ORAON 3401013WL006011 SUSHILA ORAON 00078 CNRB0006796 81 81 Processed 14/05/2023 S18816280 SUSHILA ORAON CANARA BANK(508532)
SubTotal 81 81
2 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z290420230112447 29/04/2023 SUMAN DEVI ORAON 3401013WL006011 SUMAN DEVI ORAON 00468 UBIN0530085 108 108 Processed 14/05/2023 S18816280 SUMAN ORAON CANARA BANK(508532)
SubTotal 108 108
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_290423APB_FTO_73204 Canara Bank CNRB0006796 Chandaghasi 81
2 NAMKUM JH3401013014_290423APB_FTO_73204 Union Bank of India UBIN0530085 RANCHI (MAIN) 108

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