Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_200523FTO_145678
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-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24170520230231114 20/05/2023 Tulsi Kachhap 3401013WL012501 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 25/05/2023 1860458788 Tulsi Kachhap ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24170520230231032 20/05/2023 GOPAL TIRKEY 3401013WL012499 GOPAL TIRKEY 00415 SBIN0030527 2736 2736 Processed 25/05/2023 1860458789 MR GOPAL TIRKEY ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24170520230231035 20/05/2023 PRADEEP TIRKEY 3401013WL012499 PRADEEP TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1860458790 PRADEEP TIRKEY ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_200523FTO_145678 Canara Bank CNRB0006796 Chandaghasi 1368
2 NAMKUM JH3401013005_200523FTO_145678 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 2736
3 NAMKUM JH3401013005_200523FTO_145678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736

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