Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_030623FTO_196824
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-01-013-005-001/9
(CHANDAGHASI) 		3401013020NRG24Z020620230350357 03/06/2023 SAIMAL LAKRA 3401013WL018969 SAIMAL LAKRA 00078 CNRB0006796 162 162 Processed 04/06/2023 S463103 SAIMAL LAKRA ()
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013020NRG24Z020620230350341 03/06/2023 Tulsi Kachhap 3401013WL018968 Tulsi Kachhap 00078 CNRB0006796 162 162 Processed 04/06/2023 S463103 Tulsi Kachhap ()
SubTotal 324 324
3 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013020NRG24Z020620230350336 03/06/2023 PRADEEP TIRKEY 3401013WL018968 PRADEEP TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 04/06/2023 S463103 PRADEEP TIRKEY ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_030623FTO_196824 Canara Bank CNRB0006796 Chandaghasi 324
2 NAMKUM JH3401013005_030623FTO_196824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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