Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:48:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_261223APB_FTO_850144
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-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24Z261220231509430 26/12/2023 PARWATI KACHHAP 3401013WL090811 PARWATI KACHHAP 00078 CNRB0002730 81 81 Processed 27/12/2023 S33206740 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z261220231509428 26/12/2023 Lalita Kachhap 3401013WL090811 Lalita Kachhap 00078 CNRB0006796 81 81 Processed 27/12/2023 S33206740 LALITA KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24Z261220231509429 26/12/2023 ASHA KACHHAP 3401013WL090811 ASHA KACHHAP 00078 CNRB0006796 81 81 Processed 27/12/2023 S33206740 ASHA KACHHAP BANK OF BARODA(606985)
SubTotal 162 162
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_261223APB_FTO_850144 Canara Bank CNRB0002730 HATIA - N I F T 81
2 NAMKUM JH3401013005_261223APB_FTO_850144 Canara Bank CNRB0006796 Chandaghasi 162

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