Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_220723FTO_370277
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-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24220720230742620 22/07/2023 SAIMAL LAKRA 3401013WL041162 SAIMAL LAKRA 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5784912057 SAIMAL LAKRA ()
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24220720230742624 22/07/2023 Lalita Kachhap 3401013WL041162 Lalita Kachhap 00078 CNRB0006796 1140 1140 Processed 21/09/2023 5784912056 Lalita Kachhap ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24220720230742649 22/07/2023 Tulsi Kachhap 3401013WL041164 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5784912058 Tulsi Kachhap ()
SubTotal 3876 3876
4 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24220720230742655 22/07/2023 GOPAL TIRKEY 3401013WL041165 GOPAL TIRKEY 00415 SBIN0030527 1368 1368 Processed 21/09/2023 5784912059 MR GOPAL TIRKEY ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_220723FTO_370277 Canara Bank CNRB0006796 Chandaghasi 3876
2 NAMKUM JH3401013005_220723FTO_370277 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368

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