Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_190723APB_FTO_358714
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-01-013-011-001/185
(KHIJRI) 		3401013000NRG24190720230720112 19/07/2023 NIRAJ KACHHAP 3401013WL039667 NIRAJ KACHHAP 00354 PUNB0184220 456 456 Processed 28/07/2023 3962608050 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24190720230720111 19/07/2023 PUSHPA KACHHAP 3401013WL039667 PUSHPA KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962608051 Mrs. Pushpa Kachhap INDIAN BANK(607105)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_190723APB_FTO_358714 Punjab National Bank PUNB0184220 Science Technology Campus 456
2 NAMKUM JH3401013011_190723APB_FTO_358714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 456

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