Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:29:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_140623FTO_235517
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-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24140620230463099 14/06/2023 SUMAN EKKA 3401013WL025362 SUMAN EKKA 00048 BKID0004997 228 228 Processed 21/09/2023 5778244652 SUMAN EKKA ()
2 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24140620230463101 14/06/2023 SUMAN EKKA 3401013WL025362 SUMAN EKKA 00048 BKID0004997 228 228 Processed 21/09/2023 5778244653 SUMAN EKKA ()
SubTotal 456 456
3 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24140620230462554 14/06/2023 SAIMAL LAKRA 3401013WL025348 SAIMAL LAKRA 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5778244654 SAIMAL LAKRA ()
4 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24140620230463095 14/06/2023 Tulsi Kachhap 3401013WL025362 Tulsi Kachhap 00078 CNRB0006796 1596 1596 Processed 21/09/2023 5778244655 Tulsi Kachhap ()
SubTotal 2964 2964
5 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24140620230463098 14/06/2023 BIRENDAR ORAON 3401013WL025362 BIRENDAR ORAON 00415 SBIN0009011 228 228 Processed 21/09/2023 5778244656 MR BINDER ORAON ()
6 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24140620230463100 14/06/2023 BIRENDAR ORAON 3401013WL025362 BIRENDAR ORAON 00415 SBIN0009011 228 228 Processed 21/09/2023 5778244657 MR BINDER ORAON ()
SubTotal 456 456
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_140623FTO_235517 BANK OF INDIA BKID0004997 NAMKUM 456
2 NAMKUM JH3401013005_140623FTO_235517 Canara Bank CNRB0006796 Chandaghasi 2964
3 NAMKUM JH3401013005_140623FTO_235517 State Bank of India SBIN0009011 NAMKUM, RANCHI 456

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