Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_190823FTO_457486
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-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24Z160820230898867 19/08/2023 SAMIYA KACHHAP 3401013WL051025 SAMIYA KACHHAP 00078 CNRB0002730 216 216 Processed 20/08/2023 S93926369 SAMIYA KACHHAP ()
SubTotal 216 216
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z160820230898865 19/08/2023 Lalita Kachhap 3401013WL051025 Lalita Kachhap 00078 CNRB0006796 54 54 Processed 20/08/2023 S93926369 Lalita Kachhap ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24Z180820230914732 19/08/2023 Tulsi Kachhap 3401013WL051963 Tulsi Kachhap 00078 CNRB0006796 162 162 Processed 20/08/2023 S93926369 Tulsi Kachhap ()
SubTotal 216 216
4 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24Z180820230914734 19/08/2023 NAURI TIRKEY 3401013WL051963 NAURI TIRKEY 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 NAURI TIRKEY ()
SubTotal 162 162
5 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG24Z160820230898870 19/08/2023 NIRMAL TIRKEY 3401013WL051025 NIRMAL TIRKEY 00462 UCBA0000196 189 189 Processed 20/08/2023 S93926369 NIRMAL TIRKEY ()
SubTotal 189 189
6 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG24Z180820230914733 19/08/2023 Radhe Ekka 3401013WL051963 Radhe Ekka 00695 SBIN0RRVCGB 216 216 Processed 20/08/2023 S93926369 Radhe Ekka ()
SubTotal 216 216
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_190823FTO_457486 Canara Bank CNRB0002730 HATIA - N I F T 216
2 NAMKUM JH3401013005_190823FTO_457486 Canara Bank CNRB0006796 Chandaghasi 216
3 NAMKUM JH3401013005_190823FTO_457486 Punjab National Bank PUNB0975200 TUPUDANA 162
4 NAMKUM JH3401013005_190823FTO_457486 UCO Bank UCBA0000196 DHURWA 189
5 NAMKUM JH3401013005_190823FTO_457486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216

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