Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_170723APB_FTO_351744
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-01-013-005-001/293
(CHANDAGHASI) 		3401013000NRG24170720230704087 17/07/2023 RAVI EKKA 3401013WL038749 RAVI EKKA 00045 BARB0HESAGX 1140 1140 Processed 21/07/2023 3629520709 RAVI EKKA CANARA BANK(508532)
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24170720230704311 17/07/2023 AJAY MUNDA 3401013WL038767 AJAY MUNDA 00048 BKID0004997 1140 1140 Processed 21/07/2023 3629520713 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24170720230704316 17/07/2023 PARVATIYA KACHHAP 3401013WL038767 PARVATIYA KACHHAP 00048 BKID0004997 1596 1596 Processed 21/07/2023 3629520712 PARVATIYA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24170720230704315 17/07/2023 RAJESH KACHHAP 3401013WL038767 RAJESH KACHHAP 00048 BKID0004997 1596 1596 Processed 21/07/2023 3629520710 RAJESH KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24170720230704322 17/07/2023 SHOBHA EKKA 3401013WL038767 SHOBHA EKKA 00048 BKID0004997 1140 1140 Processed 21/07/2023 3629520711 SHOBHA EKKA BANK OF INDIA(508505)
SubTotal 5472 5472
6 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24170720230702811 17/07/2023 ASHA TIRKEY 3401013WL038683 ASHA TIRKEY 00078 CNRB0006796 912 912 Processed 21/07/2023 3629520720 ASHA TIRKEY CANARA BANK(508532)
7 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24170720230704086 17/07/2023 MUNNA KACHHAP 3401013WL038749 MUNNA KACHHAP 00078 CNRB0006796 1140 1140 Processed 21/07/2023 3629520721 MUNNA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24170720230704319 17/07/2023 SUNITA KACHHAP 3401013WL038767 SUNITA KACHHAP 00078 CNRB0006796 1596 1596 Processed 21/07/2023 3629520719 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 3648 3648
9 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24170720230704317 17/07/2023 JURA MUNDA 3401013WL038767 JURA MUNDA 00176 IDIB000J506 1596 1596 Processed 21/07/2023 3629520715 Mr. JURA MUNDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24170720230702926 17/07/2023 AATISH MUNDA 3401013WL038688 AATISH MUNDA 00176 IDIB000J506 1368 1368 Processed 21/07/2023 3629520714 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 2964 2964
11 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24170720230704314 17/07/2023 ROSHNI MUNDA 3401013WL038767 ROSHNI MUNDA 00176 IDIB000R586 456 456 Processed 21/07/2023 3629520718 MISS ROSHANI MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24170720230704312 17/07/2023 SANJAY MUNDA 3401013WL038767 SANJAY MUNDA 00176 IDIB000R586 456 456 Processed 21/07/2023 3629520716 Mr. Sanjay Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24170720230704313 17/07/2023 SARITA HORO 3401013WL038767 SARITA HORO 00176 IDIB000R586 456 456 Processed 21/07/2023 3629520717 Mr. SARITA TIRU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24170720230704321 17/07/2023 PHILIPA EKKA 3401013WL038767 PHILIPA EKKA 00415 SBIN0009011 1140 1140 Processed 21/07/2023 3629520708 MRS PHILIPA EKKA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_170723APB_FTO_351744 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1140
2 NAMKUM JH3401013005_170723APB_FTO_351744 BANK OF INDIA BKID0004997 NAMKUM 5472
3 NAMKUM JH3401013005_170723APB_FTO_351744 Canara Bank CNRB0006796 Chandaghasi 3648
4 NAMKUM JH3401013005_170723APB_FTO_351744 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2964
5 NAMKUM JH3401013005_170723APB_FTO_351744 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
6 NAMKUM JH3401013005_170723APB_FTO_351744 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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