Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_280723APB_FTO_388924
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-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24270720230784496 28/07/2023 SUMAN EKKA 3401013WL043786 SUMAN EKKA 00048 BKID0004997 228 228 Processed 21/09/2023 5784605936 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24280720230793375 28/07/2023 ASHA TIRKEY 3401013WL044347 ASHA TIRKEY 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5784605937 ASHA TIRKEY CANARA BANK(508532)
3 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24280720230793377 28/07/2023 ASHA TIRKEY 3401013WL044347 ASHA TIRKEY 00078 CNRB0006796 228 228 Processed 21/09/2023 5784605938 ASHA TIRKEY CANARA BANK(508532)
SubTotal 1596 1596
4 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24270720230784495 28/07/2023 BIRENDAR ORAON 3401013WL043786 BIRENDAR ORAON 00415 SBIN0009011 228 228 Processed 21/09/2023 5784605935 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_280723APB_FTO_388924 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013005_280723APB_FTO_388924 Canara Bank CNRB0006796 Chandaghasi 1596
3 NAMKUM JH3401013005_280723APB_FTO_388924 State Bank of India SBIN0009011 NAMKUM, RANCHI 228

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