Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:03:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_191223APB_FTO_833834
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) 		3401013000NRG24191220231490722 19/12/2023 PARWATI KACHHAP 3401013WL089501 PARWATI KACHHAP 00078 CNRB0002730 684 684 Processed 13/03/2024 1741557204 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 NAMKUM JH-01-013-005-010/191
(CHANDAGHASI) 		3401013000NRG24151220231477940 19/12/2023 NANDU LOHRA 3401013WL088764 NANDU LOHRA 00078 CNRB0005229 456 456 Processed 13/03/2024 1741557206 Mr. NANDU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24151220231477939 19/12/2023 ASHA KACHHAP 3401013WL088764 ASHA KACHHAP 00078 CNRB0006796 1368 1368 Processed 13/03/2024 1741557202 ASHA KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-005-009/3072
(CHANDAGHASI) 		3401013000NRG24191220231490720 19/12/2023 CHOTU KUJUR 3401013WL089501 CHOTU KUJUR 00078 CNRB0006796 1140 1140 Processed 13/03/2024 1741557207 CHHOTU KUJUR BANK OF BARODA(606985)
SubTotal 2508 2508
5 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24191220231490716 19/12/2023 ARJUN GOP 3401013WL089501 ARJUN GOP 00165 IBKL0001780 1368 1368 Processed 13/03/2024 1741557203 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24191220231490719 19/12/2023 BIPIN KUJUR 3401013WL089501 BIPIN KUJUR 00176 IDIB000R586 1140 1140 Processed 13/03/2024 1741557205 Mrs. BIPIN KUJUR INDIAN BANK(607105)
SubTotal 1140 1140
7 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24191220231490717 19/12/2023 AMAN KUMAR GOP 3401013WL089501 AMAN KUMAR GOP 00354 PUNB0948100 1368 1368 Processed 13/03/2024 1741557209 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24191220231490718 19/12/2023 BIRJU GOP 3401013WL089501 BIRJU GOP 00354 PUNB0948100 1368 1368 Processed 13/03/2024 1741557208 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8892 8892

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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_833834 Canara Bank CNRB0002730 HATIA - N I F T 684
2 NAMKUM JH3401013005_191223APB_FTO_833834 Canara Bank CNRB0005229 TUPUDANA 456
3 NAMKUM JH3401013005_191223APB_FTO_833834 Canara Bank CNRB0006796 Chandaghasi 2508
4 NAMKUM JH3401013005_191223APB_FTO_833834 IDBI Bank IBKL0001780 BARGAWAN 1368
5 NAMKUM JH3401013005_191223APB_FTO_833834 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
6 NAMKUM JH3401013005_191223APB_FTO_833834 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2736

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