Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:57:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_220723FTO_370288
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) 		3401013000NRG24Z220720230742632 22/07/2023 SAIMAL LAKRA 3401013WL041162 SAIMAL LAKRA 00078 CNRB0006796 162 162 Processed 23/07/2023 S36151019 SAIMAL LAKRA ()
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z220720230742636 22/07/2023 Lalita Kachhap 3401013WL041162 Lalita Kachhap 00078 CNRB0006796 135 135 Processed 23/07/2023 S36151019 Lalita Kachhap ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24Z220720230742654 22/07/2023 Tulsi Kachhap 3401013WL041164 Tulsi Kachhap 00078 CNRB0006796 162 162 Processed 23/07/2023 S36151019 Tulsi Kachhap ()
SubTotal 459 459
4 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z220720230742657 22/07/2023 GOPAL TIRKEY 3401013WL041165 GOPAL TIRKEY 00415 SBIN0030527 162 162 Processed 23/07/2023 S36151019 GOPAL TIRKEY ()
SubTotal 162 162
Total 621 621

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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_370288 Canara Bank CNRB0006796 Chandaghasi 459
2 NAMKUM JH3401013005_220723FTO_370288 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162

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