Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_101223APB_FTO_810854
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-01-013-006-002/20
(DUNGRI) 		3401013000NRG24101220231464043 10/12/2023 BASANT KACHHAP 3401013WL087732 BASANT KACHHAP 00048 BKID0004954 228 228 Processed 01/01/2024 9000730785 BASANT KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24101220231464044 10/12/2023 AMIT KACHHAP 3401013WL087732 AMIT KACHHAP 00048 BKID0004954 228 228 Processed 01/01/2024 9000730784 AMIT KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24101220231464045 10/12/2023 SANICHARVA KACHHAP 3401013WL087732 SANICHARVA KACHHAP 00048 BKID0004954 228 228 Processed 01/01/2024 9000730783 SANICHARVA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24101220231464046 10/12/2023 SANJAY KACHHAP 3401013WL087732 SANJAY KACHHAP 00048 BKID0004954 228 228 Processed 01/01/2024 9000730782 SANJAY KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_101223APB_FTO_810854 BANK OF INDIA BKID0004954 TUPUDANA 912

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