Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:03:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_150423FTO_22068
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-01-013-014-005/125
(LALKHATANGA) 		3401013000NRG24Z150420230026586 15/04/2023 MAMTA DEVI 3401013WL001521 MAMTA DEVI 00048 BKID0004954 189 189 Processed 18/04/2023 S33055865 MAMTA DEVI ()
SubTotal 189 189
2 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24Z150420230026577 15/04/2023 SANJAY PRASAD MAHTO 3401013WL001521 SANJAY PRASAD MAHTO 00078 CNRB0006796 108 108 Processed 18/04/2023 S33055865 SANJAY PRASAD MAHTO ()
SubTotal 108 108
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_150423FTO_22068 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013014_150423FTO_22068 Canara Bank CNRB0006796 Chandaghasi 108

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