Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_220623FTO_265986
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-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z210620230506294 22/06/2023 NINRANJAN KACHHAP 3401013WL027595 NINRANJAN KACHHAP 00048 BKID0004997 162 162 Processed 23/06/2023 S64384604 NINRANJAN KACHHAP ()
SubTotal 162 162
2 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z190620230494669 22/06/2023 JOSEPH TIGGA 3401013WL026935 JOSEPH TIGGA 00176 IDIB000J506 162 162 Processed 23/06/2023 S64384604 JOSEPH TIGGA ()
SubTotal 162 162
3 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24Z190620230494673 22/06/2023 Manga Tigga 3401013WL026935 Manga Tigga 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384604 Manga Tigga ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_220623FTO_265986 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013007_220623FTO_265986 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013007_220623FTO_265986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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