Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_171123FTO_752006
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-01-013-005-006/336
(CHANDAGHASI) 		3401013000NRG24Z171120231386223 17/11/2023 Chandani Kumari 3401013WL082468 Chandani Kumari 00078 CNRB0006796 162 162 Processed 24/11/2023 S30800096 Chandani Kumari ()
2 NAMKUM JH-01-013-005-006/336
(CHANDAGHASI) 		3401013000NRG24Z171120231386222 17/11/2023 THIBU KACHHAP 3401013WL082468 THIBU KACHHAP 00078 CNRB0006796 162 162 Processed 24/11/2023 S30800096 THIBU KACHHAP ()
3 NAMKUM JH-01-013-005-006/340
(CHANDAGHASI) 		3401013000NRG24Z171120231386225 17/11/2023 Karmi Kachhap 3401013WL082468 Karmi Kachhap 00078 CNRB0006796 162 162 Processed 24/11/2023 S30800096 Karmi Kachhap ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_171123FTO_752006 Canara Bank CNRB0006796 Chandaghasi 486

Download In Excel