Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_041123FTO_714186
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-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG24Z041120231325539 04/11/2023 Preetam Kachhap 3401013WL078441 Preetam Kachhap 00048 BKID0004993 108 108 Processed 05/11/2023 S12974444 Preetam Kachhap ()
SubTotal 108 108
2 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG24Z041120231325537 04/11/2023 Shanti Kachhap 3401013WL078441 Shanti Kachhap 00078 CNRB0006796 108 108 Processed 05/11/2023 S12974444 Shanti Kachhap ()
SubTotal 108 108
3 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG24Z041120231325538 04/11/2023 Priyanka Kachhap 3401013WL078441 Priyanka Kachhap 00354 PUNB0029420 108 108 Processed 05/11/2023 S12974444 Priyanka Kachhap ()
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_041123FTO_714186 BANK OF INDIA BKID0004993 KOKAR 108
2 NAMKUM JH3401013005_041123FTO_714186 Canara Bank CNRB0006796 Chandaghasi 108
3 NAMKUM JH3401013005_041123FTO_714186 Punjab National Bank PUNB0029420 Namkum 108

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