Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_050723FTO_312737
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) 		3401013000NRG24Z050720230613886 05/07/2023 BICHA KACHHAP 3401013WL033467 BICHA KACHHAP 00078 CNRB0002730 162 162 Processed 06/07/2023 S8345523 BICHA KACHHAP ()
SubTotal 162 162
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24Z050720230614217 05/07/2023 Tulsi Kachhap 3401013WL033472 Tulsi Kachhap 00078 CNRB0006796 189 189 Processed 06/07/2023 S8345523 Tulsi Kachhap ()
SubTotal 189 189
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_050723FTO_312737 Canara Bank CNRB0002730 HATIA - N I F T 162
2 NAMKUM JH3401013005_050723FTO_312737 Canara Bank CNRB0006796 Chandaghasi 189

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