Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:26:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_300823FTO_495636
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)
3401013000NRG24Z290820230974873 30/08/2023 BICHA KACHHAP 3401013WL056167 BICHA KACHHAP 00078 CNRB0002730 54 54 Processed 31/08/2023 S13843238 BICHA KACHHAP ()
SubTotal 54 54
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI)
3401013000NRG24Z290820230974875 30/08/2023 Tulsi Kachhap 3401013WL056167 Tulsi Kachhap 00078 CNRB0006796 162 162 Processed 31/08/2023 S13843238 Tulsi Kachhap ()
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_300823FTO_495636 Canara Bank CNRB0002730 HATIA - N I F T 54
2 NAMKUM JH3401013005_300823FTO_495636 Canara Bank CNRB0006796 Chandaghasi 162

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