Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:54:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_130523FTO_121294
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-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24100520230178326 13/05/2023 SANJAY PRASAD MAHTO 3401013WL009497 SANJAY PRASAD MAHTO 00078 CNRB0006796 1140 1140 Processed 17/05/2023 1637979545 SANJAY PRASAD MAHTO ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24100520230178302 13/05/2023 PRAMA KACHHAP 3401013WL009496 PRAMA KACHHAP 00197 BKID0JHARGB 912 912 Processed 17/05/2023 1637979544 PRAMA KACHHAP ()
SubTotal 912 912
3 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24100520230178320 13/05/2023 ARUN HORO 3401013WL009497 ARUN HORO 00354 PUNB0184220 1368 1368 Processed 18/05/2023 1637979546 ARUN HORO ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_130523FTO_121294 Canara Bank CNRB0006796 Chandaghasi 1140
2 NAMKUM JH3401013014_130523FTO_121294 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
3 NAMKUM JH3401013014_130523FTO_121294 Punjab National Bank PUNB0184220 Science Technology Campus 1368

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