Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_010823FTO_398305
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-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24010820230817882 01/08/2023 SAMIYA KACHHAP 3401013WL045739 SAMIYA KACHHAP 00078 CNRB0002730 1140 1140 Processed 20/09/2023 5774323704 SAMIYA KACHHAP ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24010820230817880 01/08/2023 Lalita Kachhap 3401013WL045739 Lalita Kachhap 00078 CNRB0006796 510 510 Processed 20/09/2023 5774323701 Lalita Kachhap ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24010820230817901 01/08/2023 Tulsi Kachhap 3401013WL045741 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 20/09/2023 5774323702 Tulsi Kachhap ()
SubTotal 1878 1878
4 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG24010820230817883 01/08/2023 Radhe Ekka 3401013WL045739 Radhe Ekka 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5774323703 Radhe Ekka ()
SubTotal 1140 1140
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_010823FTO_398305 Canara Bank CNRB0002730 HATIA - N I F T 1140
2 NAMKUM JH3401013005_010823FTO_398305 Canara Bank CNRB0006796 Chandaghasi 1878
3 NAMKUM JH3401013005_010823FTO_398305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1140

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