Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_131223APB_FTO_818892
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) 		3401013000NRG24Z081220231457068 13/12/2023 PARWATI KACHHAP 3401013WL087336 PARWATI KACHHAP 00078 CNRB0002730 54 54 Processed 14/12/2023 S56047900 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
2 NAMKUM JH-01-013-005-010/191
(CHANDAGHASI) 		3401013000NRG24Z081220231457067 13/12/2023 NANDU LOHRA 3401013WL087336 NANDU LOHRA 00078 CNRB0005229 27 27 Processed 14/12/2023 S56047900 Mr. NANDU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24Z081220231457066 13/12/2023 ASHA KACHHAP 3401013WL087336 ASHA KACHHAP 00078 CNRB0006796 162 162 Processed 14/12/2023 S56047900 ASHA KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-005-009/3072
(CHANDAGHASI) 		3401013000NRG24Z121220231469024 13/12/2023 CHOTU KUJUR 3401013WL088133 CHOTU KUJUR 00078 CNRB0006796 135 135 Processed 14/12/2023 S56047900 CHHOTU KUJUR BANK OF BARODA(606985)
SubTotal 297 297
5 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24Z121220231469020 13/12/2023 ARJUN GOP 3401013WL088133 ARJUN GOP 00165 IBKL0001780 135 135 Processed 14/12/2023 S56047900 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24Z121220231469023 13/12/2023 BIPIN KUJUR 3401013WL088133 BIPIN KUJUR 00176 IDIB000R586 135 135 Processed 14/12/2023 S56047900 Mrs. BIPIN KUJUR INDIAN BANK(607105)
SubTotal 135 135
7 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24Z121220231469021 13/12/2023 AMAN KUMAR GOP 3401013WL088133 AMAN KUMAR GOP 00354 PUNB0948100 135 135 Processed 14/12/2023 S56047900 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24Z121220231469022 13/12/2023 BIRJU GOP 3401013WL088133 BIRJU GOP 00354 PUNB0948100 135 135 Processed 14/12/2023 S56047900 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_131223APB_FTO_818892 Canara Bank CNRB0002730 HATIA - N I F T 54
2 NAMKUM JH3401013005_131223APB_FTO_818892 Canara Bank CNRB0005229 TUPUDANA 27
3 NAMKUM JH3401013005_131223APB_FTO_818892 Canara Bank CNRB0006796 Chandaghasi 297
4 NAMKUM JH3401013005_131223APB_FTO_818892 IDBI Bank IBKL0001780 BARGAWAN 135
5 NAMKUM JH3401013005_131223APB_FTO_818892 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
6 NAMKUM JH3401013005_131223APB_FTO_818892 Punjab National Bank PUNB0948100 Sidrawl Ranchi 270

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