Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_170723APB_FTO_351822
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-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z170720230704059 17/07/2023 BASANT KACHHAP 3401013WL038748 BASANT KACHHAP 00048 BKID0004954 54 54 Processed 18/07/2023 S43239497 BASANT KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z170720230704060 17/07/2023 AMIT KACHHAP 3401013WL038748 AMIT KACHHAP 00048 BKID0004954 54 54 Processed 18/07/2023 S43239497 AMIT KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z170720230704061 17/07/2023 ASHIT KACHHAP 3401013WL038748 ASHIT KACHHAP 00048 BKID0004954 54 54 Processed 18/07/2023 S43239497 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z170720230704062 17/07/2023 SANICHARVA KACHHAP 3401013WL038748 SANICHARVA KACHHAP 00048 BKID0004954 54 54 Processed 18/07/2023 S43239497 SANICHARVA KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z170720230704096 17/07/2023 SISILIA ORAON 3401013WL038756 SISILIA ORAON 00048 BKID0004954 81 81 Processed 18/07/2023 S43239497 SISILIA ORAON BANK OF INDIA(508505)
SubTotal 297 297
6 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z170720230704063 17/07/2023 RAM BONDO 3401013WL038748 RAM BONDO 00176 IDIB000R586 54 54 Processed 18/07/2023 S43239497 RAM BANDO BANK OF BARODA(606985)
SubTotal 54 54
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_170723APB_FTO_351822 BANK OF INDIA BKID0004954 TUPUDANA 297
2 NAMKUM JH3401013006_170723APB_FTO_351822 Indian Bank IDIB000R586 RANCHI HATIA MARKET 54

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