Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_140823FTO_439745
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-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24120820230883468 14/08/2023 Tulsi Kachhap 3401013WL049943 Tulsi Kachhap 00078 CNRB0006796 1140 1140 Processed 22/09/2023 5808969092 Tulsi Kachhap ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24120820230883469 14/08/2023 NAURI TIRKEY 3401013WL049943 NAURI TIRKEY 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808969093 NAURI TIRKEY ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_140823FTO_439745 Canara Bank CNRB0006796 Chandaghasi 1140
2 NAMKUM JH3401013005_140823FTO_439745 Punjab National Bank PUNB0975200 TUPUDANA 1368

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