Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_191223APB_FTO_833844
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-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24Z191220231490729 19/12/2023 PARWATI KACHHAP 3401013WL089501 PARWATI KACHHAP 00078 CNRB0002730 81 81 Processed 20/12/2023 S87296958 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
2 NAMKUM JH-01-013-005-010/191
(CHANDAGHASI) 		3401013000NRG24Z151220231477942 19/12/2023 NANDU LOHRA 3401013WL088764 NANDU LOHRA 00078 CNRB0005229 54 54 Processed 20/12/2023 S87296958 Mr. NANDU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24Z151220231477941 19/12/2023 ASHA KACHHAP 3401013WL088764 ASHA KACHHAP 00078 CNRB0006796 162 162 Processed 20/12/2023 S87296958 ASHA KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-005-009/3072
(CHANDAGHASI) 		3401013000NRG24Z191220231490727 19/12/2023 CHOTU KUJUR 3401013WL089501 CHOTU KUJUR 00078 CNRB0006796 135 135 Processed 20/12/2023 S87296958 CHHOTU KUJUR BANK OF BARODA(606985)
SubTotal 297 297
5 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24Z191220231490723 19/12/2023 ARJUN GOP 3401013WL089501 ARJUN GOP 00165 IBKL0001780 162 162 Processed 20/12/2023 S87296958 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24Z191220231490726 19/12/2023 BIPIN KUJUR 3401013WL089501 BIPIN KUJUR 00176 IDIB000R586 135 135 Processed 20/12/2023 S87296958 Mrs. BIPIN KUJUR INDIAN BANK(607105)
SubTotal 135 135
7 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24Z191220231490724 19/12/2023 AMAN KUMAR GOP 3401013WL089501 AMAN KUMAR GOP 00354 PUNB0948100 162 162 Processed 20/12/2023 S87296958 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24Z191220231490725 19/12/2023 BIRJU GOP 3401013WL089501 BIRJU GOP 00354 PUNB0948100 162 162 Processed 20/12/2023 S87296958 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_191223APB_FTO_833844 Canara Bank CNRB0002730 HATIA - N I F T 81
2 NAMKUM JH3401013005_191223APB_FTO_833844 Canara Bank CNRB0005229 TUPUDANA 54
3 NAMKUM JH3401013005_191223APB_FTO_833844 Canara Bank CNRB0006796 Chandaghasi 297
4 NAMKUM JH3401013005_191223APB_FTO_833844 IDBI Bank IBKL0001780 BARGAWAN 162
5 NAMKUM JH3401013005_191223APB_FTO_833844 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
6 NAMKUM JH3401013005_191223APB_FTO_833844 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324

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