Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_101223APB_FTO_810856
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) 		3401013000NRG24Z101220231464047 10/12/2023 BASANT KACHHAP 3401013WL087732 BASANT KACHHAP 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 BASANT KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z101220231464048 10/12/2023 AMIT KACHHAP 3401013WL087732 AMIT KACHHAP 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 AMIT KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z101220231464049 10/12/2023 SANICHARVA KACHHAP 3401013WL087732 SANICHARVA KACHHAP 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 SANICHARVA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24Z101220231464050 10/12/2023 SANJAY KACHHAP 3401013WL087732 SANJAY KACHHAP 00048 BKID0004954 27 27 Processed 11/12/2023 S94086776 SANJAY KACHHAP BANK OF INDIA(508505)
SubTotal 108 108
Total 108 108

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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_810856 BANK OF INDIA BKID0004954 TUPUDANA 108

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