Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_160523APB_FTO_129734
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-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z160520230223737 16/05/2023 SUMAN KACHHAP 3401013WL012082 SUMAN KACHHAP 00078 CNRB0002730 162 162 Processed 21/05/2023 S42928523 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z160520230223736 16/05/2023 THOMASH KACHHAP 3401013WL012082 THOMASH KACHHAP 00078 CNRB0002730 162 162 Processed 21/05/2023 S42928523 THOMAS KACHHAP CANARA BANK(508532)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_160523APB_FTO_129734 Canara Bank CNRB0002730 HATIA - N I F T 324

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