Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:46:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_170723FTO_351742
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-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24170720230704318 17/07/2023 Lalita Kachhap 3401013WL038767 Lalita Kachhap 00078 CNRB0006796 1368 1368 Processed 21/07/2023 3629254099 Lalita Kachhap ()
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24170720230704320 17/07/2023 Tulsi Kachhap 3401013WL038767 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 21/07/2023 3629254100 Tulsi Kachhap ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24170720230704323 17/07/2023 JYOTI EKKA 3401013WL038767 JYOTI EKKA 00415 SBIN0009011 1140 1140 Processed 21/07/2023 3629254101 MS JYOTI EKKA ()
SubTotal 1140 1140
4 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24170720230702810 17/07/2023 GOPAL TIRKEY 3401013WL038683 GOPAL TIRKEY 00415 SBIN0030527 912 912 Processed 21/07/2023 3629254102 MR GOPAL TIRKEY ()
SubTotal 912 912
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_170723FTO_351742 Canara Bank CNRB0006796 Chandaghasi 2736
2 NAMKUM JH3401013005_170723FTO_351742 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
3 NAMKUM JH3401013005_170723FTO_351742 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 912

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