Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_220623FTO_266099
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) 		3401013000NRG24220620230515421 22/06/2023 BICHA KACHHAP 3401013WL028114 BICHA KACHHAP 00078 CNRB0002730 228 228 Processed 27/06/2023 2802418422 BICHA KACHHAP ()
SubTotal 228 228
2 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24220620230515248 22/06/2023 SAIMAL LAKRA 3401013WL028109 SAIMAL LAKRA 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2802418423 SAIMAL LAKRA ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24220620230515423 22/06/2023 Tulsi Kachhap 3401013WL028114 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2802418424 Tulsi Kachhap ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_220623FTO_266099 Canara Bank CNRB0002730 HATIA - N I F T 228
2 NAMKUM JH3401013005_220623FTO_266099 Canara Bank CNRB0006796 Chandaghasi 2736

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