Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_050723FTO_312727
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) 		3401013000NRG24050720230613878 05/07/2023 BICHA KACHHAP 3401013WL033467 BICHA KACHHAP 00078 CNRB0002730 1368 1368 Processed 13/07/2023 3375283707 BICHA KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24050720230614212 05/07/2023 Tulsi Kachhap 3401013WL033472 Tulsi Kachhap 00078 CNRB0006796 1596 1596 Processed 13/07/2023 3375283708 Tulsi Kachhap ()
SubTotal 1596 1596
Total 2964 2964

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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_312727 Canara Bank CNRB0002730 HATIA - N I F T 1368
2 NAMKUM JH3401013005_050723FTO_312727 Canara Bank CNRB0006796 Chandaghasi 1596

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