Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_170723APB_FTO_351817
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-01-013-006-002/20
(DUNGRI) 		3401013000NRG24170720230704053 17/07/2023 BASANT KACHHAP 3401013WL038748 BASANT KACHHAP 00048 BKID0004954 456 456 Processed 21/07/2023 3629359491 BASANT KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24170720230704054 17/07/2023 AMIT KACHHAP 3401013WL038748 AMIT KACHHAP 00048 BKID0004954 456 456 Processed 21/07/2023 3629359490 AMIT KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24170720230704055 17/07/2023 ASHIT KACHHAP 3401013WL038748 ASHIT KACHHAP 00048 BKID0004954 456 456 Processed 21/07/2023 3629359488 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24170720230704056 17/07/2023 SANICHARVA KACHHAP 3401013WL038748 SANICHARVA KACHHAP 00048 BKID0004954 456 456 Processed 21/07/2023 3629359489 SANICHARVA KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24170720230704094 17/07/2023 SISILIA ORAON 3401013WL038756 SISILIA ORAON 00048 BKID0004954 684 684 Processed 21/07/2023 3629359487 SISILIA ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
6 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24170720230704057 17/07/2023 RAM BONDO 3401013WL038748 RAM BONDO 00176 IDIB000R586 456 456 Processed 21/07/2023 3629359492 RAM BANDO BANK OF BARODA(606985)
SubTotal 456 456
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_170723APB_FTO_351817 BANK OF INDIA BKID0004954 TUPUDANA 2508
2 NAMKUM JH3401013006_170723APB_FTO_351817 Indian Bank IDIB000R586 RANCHI HATIA MARKET 456

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