Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:16:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_280423FTO_68191
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-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24270420230098867 28/04/2023 SANJAY PRASAD MAHTO 3401013WL005243 SANJAY PRASAD MAHTO 00078 CNRB0006796 684 684 Processed 13/05/2023 1536171199 SANJAY PRASAD MAHTO ()
SubTotal 684 684
2 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24270420230098862 28/04/2023 ARUN HORO 3401013WL005243 ARUN HORO 00354 PUNB0184220 912 912 Processed 13/05/2023 1536171198 ARUN HORO ()
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_280423FTO_68191 Canara Bank CNRB0006796 Chandaghasi 684
2 NAMKUM JH3401013014_280423FTO_68191 Punjab National Bank PUNB0184220 Science Technology Campus 912

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