Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:58:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_220623APB_FTO_266113
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-01-013-005-001/293
(CHANDAGHASI) 		3401013000NRG24220620230515246 22/06/2023 RAVI EKKA 3401013WL028109 RAVI EKKA 00045 BARB0HESAGX 1368 1368 Processed 27/06/2023 2803143396 RAVI EKKA CANARA BANK(508532)
2 NAMKUM JH-01-013-005-001/386
(CHANDAGHASI) 		3401013000NRG24220620230515247 22/06/2023 Videsh Kachhap 3401013WL028109 Videsh Kachhap 00045 BARB0HESAGX 1368 1368 Processed 27/06/2023 2803143395 VIDESH KACHHAP BANK OF BARODA(606985)
SubTotal 2736 2736
3 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24220620230515250 22/06/2023 AJAY MUNDA 3401013WL028109 AJAY MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803143399 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24220620230515418 22/06/2023 PARVATIYA KACHHAP 3401013WL028114 PARVATIYA KACHHAP 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803143398 PARVATIYA KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24220620230515417 22/06/2023 RAJESH KACHHAP 3401013WL028114 RAJESH KACHHAP 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803143413 RAJESH KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24220620230515696 22/06/2023 SUMAN EKKA 3401013WL028123 SUMAN EKKA 00048 BKID0004997 1140 1140 Processed 27/06/2023 2803143400 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
7 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24220620230515420 22/06/2023 JULIYA KACHHAP 3401013WL028114 JULIYA KACHHAP 00078 CNRB0002730 228 228 Processed 27/06/2023 2803143394 JULIYA KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24220620230515422 22/06/2023 THOMASH KACHHAP 3401013WL028114 THOMASH KACHHAP 00078 CNRB0002730 1368 1368 Processed 27/06/2023 2803143392 THOMAS KACHHAP CANARA BANK(508532)
9 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24220620230515256 22/06/2023 DHANRAJ MAHTO 3401013WL028109 DHANRAJ MAHTO 00078 CNRB0002730 912 912 Processed 27/06/2023 2803143393 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
10 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24220620230515245 22/06/2023 MUNNA KACHHAP 3401013WL028109 MUNNA KACHHAP 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2803143404 MUNNA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-005-005/19
(CHANDAGHASI) 		3401013000NRG24220620230515254 22/06/2023 BIMAL KACHHAP 3401013WL028109 BIMAL KACHHAP 00078 CNRB0006796 228 228 Processed 27/06/2023 2803143410 BIMAL KACHHAP BANK OF BARODA(606985)
12 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24220620230515255 22/06/2023 SUNITA KACHHAP 3401013WL028109 SUNITA KACHHAP 00078 CNRB0006796 1596 1596 Processed 27/06/2023 2803143403 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 3192 3192
13 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24220620230515424 22/06/2023 ARJUN GOP 3401013WL028114 ARJUN GOP 00165 IBKL0001780 912 912 Processed 27/06/2023 2803143390 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24220620230515425 22/06/2023 ARJUN GOP 3401013WL028114 ARJUN GOP 00165 IBKL0001780 456 456 Processed 27/06/2023 2803143391 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24220620230515251 22/06/2023 JURA MUNDA 3401013WL028109 JURA MUNDA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2803143411 Mr. JURA MUNDA INDIAN BANK(607105)
16 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24220620230515252 22/06/2023 KAJRU MUNDA 3401013WL028109 KAJRU MUNDA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2803143412 Mr. KAJRU MUNDA INDIAN BANK(607105)
17 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24220620230515253 22/06/2023 SAMIR MUNDA 3401013WL028109 SAMIR MUNDA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2803143405 SAMIR MUNDA UCO BANK(607066)
18 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24220620230515419 22/06/2023 AATISH MUNDA 3401013WL028114 AATISH MUNDA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2803143402 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 5472 5472
19 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24220620230515257 22/06/2023 SITA DEVI 3401013WL028109 SITA DEVI 00176 IDIB000R586 912 912 Processed 27/06/2023 2803143401 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 912 912
20 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24220620230515249 22/06/2023 CHERBO LAKRA 3401013WL028109 CHERBO LAKRA 00354 PUNB0157120 1368 1368 Processed 27/06/2023 2803143389 CHERBO LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24220620230515426 22/06/2023 AMAN KUMAR GOP 3401013WL028114 AMAN KUMAR GOP 00354 PUNB0948100 456 456 Processed 27/06/2023 2803143408 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24220620230515427 22/06/2023 AMAN KUMAR GOP 3401013WL028114 AMAN KUMAR GOP 00354 PUNB0948100 912 912 Processed 27/06/2023 2803143409 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24220620230515428 22/06/2023 BIRJU GOP 3401013WL028114 BIRJU GOP 00354 PUNB0948100 912 912 Processed 27/06/2023 2803143406 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24220620230515429 22/06/2023 BIRJU GOP 3401013WL028114 BIRJU GOP 00354 PUNB0948100 456 456 Processed 27/06/2023 2803143407 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
25 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24220620230515695 22/06/2023 BIRENDAR ORAON 3401013WL028123 BIRENDAR ORAON 00415 SBIN0009011 1140 1140 Processed 27/06/2023 2803143397 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_220623APB_FTO_266113 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 2736
2 NAMKUM JH3401013005_220623APB_FTO_266113 BANK OF INDIA BKID0004997 NAMKUM 5244
3 NAMKUM JH3401013005_220623APB_FTO_266113 Canara Bank CNRB0002730 HATIA - N I F T 2508
4 NAMKUM JH3401013005_220623APB_FTO_266113 Canara Bank CNRB0006796 Chandaghasi 3192
5 NAMKUM JH3401013005_220623APB_FTO_266113 IDBI Bank IBKL0001780 BARGAWAN 1368
6 NAMKUM JH3401013005_220623APB_FTO_266113 Indian Bank IDIB000J506 Jac Gyandeep Parisar 5472
7 NAMKUM JH3401013005_220623APB_FTO_266113 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
8 NAMKUM JH3401013005_220623APB_FTO_266113 Punjab National Bank PUNB0157120 Tupudana 1368
9 NAMKUM JH3401013005_220623APB_FTO_266113 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2736
10 NAMKUM JH3401013005_220623APB_FTO_266113 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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