Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:33:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_220623FTO_266118
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-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z220620230515434 22/06/2023 BICHA KACHHAP 3401013WL028114 BICHA KACHHAP 00078 CNRB0002730 27 27 Processed 29/06/2023 S71226821 BICHA KACHHAP ()
SubTotal 27 27
2 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24Z220620230515261 22/06/2023 SAIMAL LAKRA 3401013WL028109 SAIMAL LAKRA 00078 CNRB0006796 162 162 Processed 29/06/2023 S71226821 SAIMAL LAKRA ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24Z220620230515436 22/06/2023 Tulsi Kachhap 3401013WL028114 Tulsi Kachhap 00078 CNRB0006796 162 162 Processed 29/06/2023 S71226821 Tulsi Kachhap ()
SubTotal 324 324
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_220623FTO_266118 Canara Bank CNRB0002730 HATIA - N I F T 27
2 NAMKUM JH3401013005_220623FTO_266118 Canara Bank CNRB0006796 Chandaghasi 324

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