Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:00:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_060523FTO_93289
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-01-013-014-005/19
(LALKHATANGA) 		3401013000NRG24Z040520230139184 06/05/2023 SHANKAR KACHHAP 3401013WL007406 SHANKAR KACHHAP 00045 BARB0TUPUDA 108 108 Processed 14/05/2023 S20919094 SHANKAR KACHHAP ()
SubTotal 108 108
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24Z060520230153496 06/05/2023 Nitin Kachhap 3401013WL008085 Nitin Kachhap 00078 CNRB0006796 108 108 Processed 14/05/2023 S20919094 Nitin Kachhap ()
3 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24Z040520230139178 06/05/2023 SANJAY PRASAD MAHTO 3401013WL007406 SANJAY PRASAD MAHTO 00078 CNRB0006796 81 81 Processed 14/05/2023 S20919094 SANJAY PRASAD MAHTO ()
SubTotal 189 189
4 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24Z060520230153495 06/05/2023 PRAMA KACHHAP 3401013WL008085 PRAMA KACHHAP 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S20919094 PRAMA KACHHAP ()
SubTotal 27 27
5 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z040520230139171 06/05/2023 ARUN HORO 3401013WL007406 ARUN HORO 00354 PUNB0184220 108 108 Processed 14/05/2023 S20919094 ARUN HORO ()
SubTotal 108 108
6 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z060520230153493 06/05/2023 Biranji Topno 3401013WL008085 Biranji Topno 00415 SBIN0012621 81 81 Processed 14/05/2023 S20919094 Biranji Topno ()
SubTotal 81 81
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_060523FTO_93289 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013014_060523FTO_93289 Canara Bank CNRB0006796 Chandaghasi 189
3 NAMKUM JH3401013014_060523FTO_93289 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 27
4 NAMKUM JH3401013014_060523FTO_93289 Punjab National Bank PUNB0184220 Science Technology Campus 108
5 NAMKUM JH3401013014_060523FTO_93289 State Bank of India SBIN0012621 CHUTIA 81

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