Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_310523FTO_186204
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-01-013-007-004/292
(HAHAP) 		3401013000NRG24310520230337296 31/05/2023 NINRANJAN KACHHAP 3401013WL018322 NINRANJAN KACHHAP 00048 BKID0004997 1140 1140 Processed 03/06/2023 2081038030 NINRANJAN KACHHAP ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24270520230300421 31/05/2023 JOSEPH TIGGA 3401013WL016339 JOSEPH TIGGA 00176 IDIB000J506 2052 2052 Processed 03/06/2023 2081038031 JOSEPH TIGGA ()
3 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24270520230300423 31/05/2023 FULWANTI KACHHAP 3401013WL016339 FULWANTI KACHHAP 00176 IDIB000J506 2052 2052 Processed 03/06/2023 2081038032 FULWANTI KACHHAP ()
SubTotal 4104 4104
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 JH3401013007_310523FTO_186204 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013007_310523FTO_186204 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4104

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