Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_200523FTO_145690
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-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24Z170520230231119 20/05/2023 Tulsi Kachhap 3401013WL012501 Tulsi Kachhap 00078 CNRB0006796 162 162 Processed 21/05/2023 S41719070 Tulsi Kachhap ()
SubTotal 162 162
2 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z170520230231043 20/05/2023 GOPAL TIRKEY 3401013WL012499 GOPAL TIRKEY 00415 SBIN0030527 324 324 Processed 21/05/2023 S41719070 GOPAL TIRKEY ()
SubTotal 324 324
3 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z170520230231046 20/05/2023 PRADEEP TIRKEY 3401013WL012499 PRADEEP TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 21/05/2023 S41719070 PRADEEP TIRKEY ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_200523FTO_145690 Canara Bank CNRB0006796 Chandaghasi 162
2 NAMKUM JH3401013005_200523FTO_145690 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 324
3 NAMKUM JH3401013005_200523FTO_145690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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