Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_261023FTO_683535
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-01-013-006-004/212
(DUNGRI) 		3401013014NRG24Z251020231276976 26/10/2023 PRADIP LINDA 3401013WL075334 PRADIP LINDA 00078 CNRB0001642 135 135 Processed 27/10/2023 S13360805 PRADIP LINDA ()
SubTotal 135 135
2 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013014NRG24Z251020231276975 26/10/2023 JYOTI KACHHAP 3401013WL075334 JYOTI KACHHAP 00176 IDIB000R586 135 135 Rejected 27/10/2023 S13360805 No Such Account
SubTotal 135 135
3 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013014NRG24Z251020231276974 26/10/2023 RAJENDRA KACHHAP 3401013WL075334 RAJENDRA KACHHAP 00415 SBIN0000207 135 135 Processed 27/10/2023 S13360805 RAJENDRA KACHHAP ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_261023FTO_683535 Canara Bank CNRB0001642 DORANDA,RANCHI, 135
2 NAMKUM JH3401013006_261023FTO_683535 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
3 NAMKUM JH3401013006_261023FTO_683535 State Bank of India SBIN0000207 HATIA 135

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