Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_280823FTO_487290
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) 		3401013000NRG24Z280820230964008 28/08/2023 SAMIYA KACHHAP 3401013WL055358 SAMIYA KACHHAP 00078 CNRB0002730 135 135 Processed 31/08/2023 S13843226 SAMIYA KACHHAP ()
2 NAMKUM JH-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24Z280820230964010 28/08/2023 SAMIYA KACHHAP 3401013WL055358 SAMIYA KACHHAP 00078 CNRB0002730 162 162 Processed 31/08/2023 S13843226 SAMIYA KACHHAP ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_280823FTO_487290 Canara Bank CNRB0002730 HATIA - N I F T 297

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