Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_300923APB_FTO_604117
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-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z300920231159637 30/09/2023 Lalita Kachhap 3401013WL068141 Lalita Kachhap 00078 CNRB0006796 135 135 Processed 01/10/2023 S52690169 LALITA KACHHAP CANARA BANK(508532)
SubTotal 135 135
2 NAMKUM JH-01-013-005-007/335
(CHANDAGHASI) 		3401013000NRG24Z300920231159638 30/09/2023 PRABHA KACHHAP 3401013WL068141 PRABHA KACHHAP 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 Mrs. PRATHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG24Z300920231159640 30/09/2023 NIRMAL TIRKEY 3401013WL068141 NIRMAL TIRKEY 00462 UCBA0000196 135 135 Processed 01/10/2023 S52690169 Nirmal Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
4 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG24Z300920231159639 30/09/2023 Radhe Ekka 3401013WL068141 Radhe Ekka 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. RADHE EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_300923APB_FTO_604117 Canara Bank CNRB0006796 Chandaghasi 135
2 NAMKUM JH3401013005_300923APB_FTO_604117 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013005_300923APB_FTO_604117 UCO Bank UCBA0000196 DHURWA 135
4 NAMKUM JH3401013005_300923APB_FTO_604117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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