Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_261023FTO_683523
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) 		3401013014NRG24251020231276973 26/10/2023 PRADIP LINDA 3401013WL075334 PRADIP LINDA 00078 CNRB0001642 1140 1140 Processed 24/11/2023 7963887807 PRADIP LINDA ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013014NRG24251020231276972 26/10/2023 JYOTI KACHHAP 3401013WL075334 JYOTI KACHHAP 00176 IDIB000R586 1140 1140 Rejected 24/11/2023 7963887808 No Such Account
SubTotal 1140 1140
3 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013014NRG24251020231276971 26/10/2023 RAJENDRA KACHHAP 3401013WL075334 RAJENDRA KACHHAP 00415 SBIN0000207 1140 1140 Processed 24/11/2023 7963887809 MR RAJENDRA KACHHAP ()
SubTotal 1140 1140
Total 3420 3420

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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_683523 Canara Bank CNRB0001642 DORANDA,RANCHI, 1140
2 NAMKUM JH3401013006_261023FTO_683523 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
3 NAMKUM JH3401013006_261023FTO_683523 State Bank of India SBIN0000207 HATIA 1140

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