Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:51:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_290423APB_FTO_73199
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-01-013-014-005/148
(LALKHATANGA) 		3401013000NRG24290420230112444 29/04/2023 SUSHILA ORAON 3401013WL006011 SUSHILA ORAON 00078 CNRB0006796 684 684 Processed 13/05/2023 1537128295 SUSHILA ORAON CANARA BANK(508532)
SubTotal 684 684
2 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24290420230112445 29/04/2023 SUMAN DEVI ORAON 3401013WL006011 SUMAN DEVI ORAON 00468 UBIN0530085 912 912 Processed 13/05/2023 1537128294 SUMAN ORAON CANARA BANK(508532)
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_290423APB_FTO_73199 Canara Bank CNRB0006796 Chandaghasi 684
2 NAMKUM JH3401013014_290423APB_FTO_73199 Union Bank of India UBIN0530085 RANCHI (MAIN) 912

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