Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_010823APB_FTO_398349
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-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24Z010820230821112 01/08/2023 SUMAN EKKA 3401013WL045997 SUMAN EKKA 00048 BKID0004997 135 135 Processed 02/08/2023 S27434389 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 NAMKUM JH-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24Z010820230821109 01/08/2023 MANGAL KACHHAP 3401013WL045997 MANGAL KACHHAP 00078 CNRB0002730 162 162 Processed 02/08/2023 S27434389 Mr. MANGAL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z010820230821107 01/08/2023 MONIKA KACHHAP 3401013WL045997 MONIKA KACHHAP 00078 CNRB0005229 162 162 Processed 02/08/2023 S27434389 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 162 162
4 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z010820230821106 01/08/2023 ASHA TIRKEY 3401013WL045997 ASHA TIRKEY 00078 CNRB0006796 162 162 Processed 02/08/2023 S27434389 ASHA TIRKEY CANARA BANK(508532)
SubTotal 162 162
5 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24Z010820230821111 01/08/2023 BIRENDAR ORAON 3401013WL045997 BIRENDAR ORAON 00415 SBIN0009011 135 135 Processed 02/08/2023 S27434389 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_010823APB_FTO_398349 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013005_010823APB_FTO_398349 Canara Bank CNRB0002730 HATIA - N I F T 162
3 NAMKUM JH3401013005_010823APB_FTO_398349 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013005_010823APB_FTO_398349 Canara Bank CNRB0006796 Chandaghasi 162
5 NAMKUM JH3401013005_010823APB_FTO_398349 State Bank of India SBIN0009011 NAMKUM, RANCHI 135

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