Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_130723APB_FTO_339317
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-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24130720230673024 13/07/2023 AJAY MUNDA 3401013WL036876 AJAY MUNDA 00048 BKID0004997 1368 1368 Processed 19/07/2023 3552392588 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24130720230673026 13/07/2023 PARVATIYA KACHHAP 3401013WL036876 PARVATIYA KACHHAP 00048 BKID0004997 1368 1368 Processed 19/07/2023 3552392587 PARVATIYA KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24130720230673025 13/07/2023 RAJESH KACHHAP 3401013WL036876 RAJESH KACHHAP 00048 BKID0004997 1368 1368 Processed 19/07/2023 3552392586 RAJESH KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24130720230673177 13/07/2023 SUMAN EKKA 3401013WL036885 SUMAN EKKA 00048 BKID0004997 1596 1596 Processed 19/07/2023 3552392591 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24130720230673179 13/07/2023 SUMAN EKKA 3401013WL036885 SUMAN EKKA 00048 BKID0004997 228 228 Processed 19/07/2023 3552392590 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24130720230673181 13/07/2023 SUMAN EKKA 3401013WL036885 SUMAN EKKA 00048 BKID0004997 456 456 Processed 19/07/2023 3552392589 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
7 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24130720230673029 13/07/2023 JULIYA KACHHAP 3401013WL036876 JULIYA KACHHAP 00078 CNRB0002730 1368 1368 Processed 19/07/2023 3552392582 JULIYA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
8 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24130720230673031 13/07/2023 SUNITA KACHHAP 3401013WL036876 SUNITA KACHHAP 00078 CNRB0006796 1368 1368 Processed 19/07/2023 3552392593 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
9 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24130720230673027 13/07/2023 JURA MUNDA 3401013WL036876 JURA MUNDA 00176 IDIB000J506 1368 1368 Processed 19/07/2023 3552392592 Mr. JURA MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
10 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24130720230673176 13/07/2023 BIRENDAR ORAON 3401013WL036885 BIRENDAR ORAON 00415 SBIN0009011 1596 1596 Processed 19/07/2023 3552392583 MR BINDER ORAON STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24130720230673178 13/07/2023 BIRENDAR ORAON 3401013WL036885 BIRENDAR ORAON 00415 SBIN0009011 228 228 Processed 19/07/2023 3552392584 MR BINDER ORAON STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24130720230673180 13/07/2023 BIRENDAR ORAON 3401013WL036885 BIRENDAR ORAON 00415 SBIN0009011 456 456 Processed 19/07/2023 3552392585 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_130723APB_FTO_339317 BANK OF INDIA BKID0004997 NAMKUM 6384
2 NAMKUM JH3401013005_130723APB_FTO_339317 Canara Bank CNRB0002730 HATIA - N I F T 1368
3 NAMKUM JH3401013005_130723APB_FTO_339317 Canara Bank CNRB0006796 Chandaghasi 1368
4 NAMKUM JH3401013005_130723APB_FTO_339317 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
5 NAMKUM JH3401013005_130723APB_FTO_339317 State Bank of India SBIN0009011 NAMKUM, RANCHI 2280

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