Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_010823FTO_398346
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-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24Z010820230821110 01/08/2023 SAMIYA KACHHAP 3401013WL045997 SAMIYA KACHHAP 00078 CNRB0002730 162 162 Processed 02/08/2023 S27361478 SAMIYA KACHHAP ()
SubTotal 162 162
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z010820230821108 01/08/2023 Lalita Kachhap 3401013WL045997 Lalita Kachhap 00078 CNRB0006796 108 108 Processed 02/08/2023 S27361478 Lalita Kachhap ()
SubTotal 108 108
3 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z010820230821105 01/08/2023 GOPAL TIRKEY 3401013WL045997 GOPAL TIRKEY 00415 SBIN0030527 162 162 Processed 02/08/2023 S27361478 GOPAL TIRKEY ()
SubTotal 162 162
4 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG24Z010820230821113 01/08/2023 Radhe Ekka 3401013WL045997 Radhe Ekka 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 Radhe Ekka ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_010823FTO_398346 Canara Bank CNRB0002730 HATIA - N I F T 162
2 NAMKUM JH3401013005_010823FTO_398346 Canara Bank CNRB0006796 Chandaghasi 108
3 NAMKUM JH3401013005_010823FTO_398346 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
4 NAMKUM JH3401013005_010823FTO_398346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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