Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_280423FTO_68200
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) 		3401013000NRG24Z270420230098884 28/04/2023 SANJAY PRASAD MAHTO 3401013WL005243 SANJAY PRASAD MAHTO 00078 CNRB0006796 81 81 Processed 14/05/2023 S20919094 SANJAY PRASAD MAHTO ()
SubTotal 81 81
2 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z270420230098879 28/04/2023 ARUN HORO 3401013WL005243 ARUN HORO 00354 PUNB0184220 108 108 Processed 14/05/2023 S20919094 ARUN HORO ()
SubTotal 108 108
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_280423FTO_68200 Canara Bank CNRB0006796 Chandaghasi 81
2 NAMKUM JH3401013014_280423FTO_68200 Punjab National Bank PUNB0184220 Science Technology Campus 108

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