Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_130723FTO_339306
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-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24130720230673030 13/07/2023 BICHA KACHHAP 3401013WL036876 BICHA KACHHAP 00078 CNRB0002730 1368 1368 Processed 19/07/2023 3551314588 BICHA KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24130720230673028 13/07/2023 Lalita Kachhap 3401013WL036876 Lalita Kachhap 00078 CNRB0006796 456 456 Processed 19/07/2023 3551314589 Lalita Kachhap ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24130720230673032 13/07/2023 Tulsi Kachhap 3401013WL036876 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 19/07/2023 3551314590 Tulsi Kachhap ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_130723FTO_339306 Canara Bank CNRB0002730 HATIA - N I F T 1368
2 NAMKUM JH3401013005_130723FTO_339306 Canara Bank CNRB0006796 Chandaghasi 1824

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