Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:10:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_270423APB_FTO_65348
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-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z270420230099910 27/04/2023 SUMAN KACHHAP 3401013WL005314 SUMAN KACHHAP 00078 CNRB0002730 162 162 Rejected 27/04/2023 N042301FEF27A DBFL
2 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z270420230099911 27/04/2023 DHANRAJ MAHTO 3401013WL005314 DHANRAJ MAHTO 00078 CNRB0002730 162 162 Rejected 27/04/2023 N042301FEF27B DBFL
3 NAMKUM JH-01-013-005-010/7
(CHANDAGHASI) 		3401013000NRG24Z270420230099922 27/04/2023 PARVATI KACHHAP 3401013WL005315 PARVATI KACHHAP 00078 CNRB0002730 81 81 Rejected 27/04/2023 N042301FEF27C DBFL
SubTotal 405 405
4 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24Z270420230099909 27/04/2023 SUNITA KACHHAP 3401013WL005314 SUNITA KACHHAP 00078 CNRB0006796 108 108 Rejected 27/04/2023 N042301FEF280 DBFL
SubTotal 108 108
5 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z270420230099912 27/04/2023 SITA DEVI 3401013WL005314 SITA DEVI 00176 IDIB000R586 162 162 Rejected 27/04/2023 N042301FEF27D DBFL
6 NAMKUM JH-01-013-005-009/128
(CHANDAGHASI) 		3401013000NRG24Z270420230099920 27/04/2023 SUNIL MAHLI 3401013WL005315 SUNIL MAHLI 00176 IDIB000R586 135 135 Rejected 27/04/2023 N042301FEF279 DBFL
SubTotal 297 297
7 NAMKUM JH-01-013-005-007/335
(CHANDAGHASI) 		3401013000NRG24Z270420230099914 27/04/2023 PRABHA KACHHAP 3401013WL005314 PRABHA KACHHAP 00176 IDIB000R624 27 27 Rejected 27/04/2023 N042301FEF27F DBFL
SubTotal 27 27
8 NAMKUM JH-01-013-005-001/372
(CHANDAGHASI) 		3401013000NRG24Z270420230099919 27/04/2023 mangi devi 3401013WL005315 mangi devi 00354 PUNB0029420 162 162 Rejected 27/04/2023 N042301FEF278 DBFL
SubTotal 162 162
9 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24Z270420230099913 27/04/2023 PHILIPA EKKA 3401013WL005314 PHILIPA EKKA 00415 SBIN0009011 108 108 Rejected 27/04/2023 N042301FEF27E DBFL
SubTotal 108 108
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_270423APB_FTO_65348 Canara Bank CNRB0002730 HATIA - N I F T 405
2 NAMKUM JH3401013005_270423APB_FTO_65348 Canara Bank CNRB0006796 Chandaghasi 108
3 NAMKUM JH3401013005_270423APB_FTO_65348 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297
4 NAMKUM JH3401013005_270423APB_FTO_65348 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
5 NAMKUM JH3401013005_270423APB_FTO_65348 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013005_270423APB_FTO_65348 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

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