Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_270523FTO_170888
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-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24270520230299917 27/05/2023 SAIMAL LAKRA 3401013WL016325 SAIMAL LAKRA 00078 CNRB0006796 1596 1596 Processed 31/05/2023 1977568524 SAIMAL LAKRA ()
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24270520230299903 27/05/2023 Tulsi Kachhap 3401013WL016324 Tulsi Kachhap 00078 CNRB0006796 1596 1596 Processed 31/05/2023 1977568525 Tulsi Kachhap ()
SubTotal 3192 3192
3 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24270520230299894 27/05/2023 GOPAL TIRKEY 3401013WL016324 GOPAL TIRKEY 00415 SBIN0030527 1596 1596 Processed 31/05/2023 1977568526 MR GOPAL TIRKEY ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24270520230299897 27/05/2023 PRADEEP TIRKEY 3401013WL016324 PRADEEP TIRKEY 00695 SBIN0RRVCGB 1596 1596 Processed 31/05/2023 1977568527 PRADEEP TIRKEY ()
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_270523FTO_170888 Canara Bank CNRB0006796 Chandaghasi 3192
2 NAMKUM JH3401013005_270523FTO_170888 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1596
3 NAMKUM JH3401013005_270523FTO_170888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

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