Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:34:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_010823APB_FTO_398312
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) 		3401013000NRG24010820230817875 01/08/2023 RAVI EKKA 3401013WL045739 RAVI EKKA 00045 BARB0HESAGX 1140 1140 Processed 20/09/2023 5775056944 RAVI EKKA CANARA BANK(508532)
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24010820230817894 01/08/2023 AJAY MUNDA 3401013WL045741 AJAY MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5775056946 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24010820230817898 01/08/2023 PARVATIYA KACHHAP 3401013WL045741 PARVATIYA KACHHAP 00048 BKID0004997 1140 1140 Processed 20/09/2023 5775056945 PARVATIYA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24010820230817897 01/08/2023 RAJESH KACHHAP 3401013WL045741 RAJESH KACHHAP 00048 BKID0004997 1140 1140 Processed 20/09/2023 5775056953 RAJESH KACHHAP BANK OF INDIA(508505)
SubTotal 3648 3648
5 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24010820230817879 01/08/2023 JULIYA KACHHAP 3401013WL045739 JULIYA KACHHAP 00078 CNRB0002730 1368 1368 Processed 20/09/2023 5775056954 JULIYA KACHHAP CANARA BANK(508532)
6 NAMKUM JH-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24010820230817881 01/08/2023 MANGAL KACHHAP 3401013WL045739 MANGAL KACHHAP 00078 CNRB0002730 1140 1140 Processed 20/09/2023 5775056943 Mr. MANGAL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
7 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24010820230817878 01/08/2023 MONIKA KACHHAP 3401013WL045739 MONIKA KACHHAP 00078 CNRB0005229 1140 1140 Processed 20/09/2023 5775056948 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 1140 1140
8 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24010820230817900 01/08/2023 SUNITA KACHHAP 3401013WL045741 SUNITA KACHHAP 00078 CNRB0006796 1368 1368 Processed 20/09/2023 5775056949 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
9 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24010820230817899 01/08/2023 JURA MUNDA 3401013WL045741 JURA MUNDA 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5775056947 Mr. Jura Munda INDIAN BANK(607105)
10 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24010820230817877 01/08/2023 AATISH MUNDA 3401013WL045739 AATISH MUNDA 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5775056952 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 2736 2736
11 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24010820230817895 01/08/2023 SANJAY MUNDA 3401013WL045741 SANJAY MUNDA 00176 IDIB000R586 1368 1368 Processed 20/09/2023 5775056951 Mr. Sanjay Munda INDIAN BANK(607105)
12 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24010820230817896 01/08/2023 SARITA HORO 3401013WL045741 SARITA HORO 00176 IDIB000R586 1368 1368 Processed 20/09/2023 5775056950 Mr. SARITA TIRU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24010820230817876 01/08/2023 CHERBO LAKRA 3401013WL045739 CHERBO LAKRA 00354 PUNB0157120 1140 1140 Processed 20/09/2023 5775056942 CHERBO LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_010823APB_FTO_398312 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1140
2 NAMKUM JH3401013005_010823APB_FTO_398312 BANK OF INDIA BKID0004997 NAMKUM 3648
3 NAMKUM JH3401013005_010823APB_FTO_398312 Canara Bank CNRB0002730 HATIA - N I F T 2508
4 NAMKUM JH3401013005_010823APB_FTO_398312 Canara Bank CNRB0005229 TUPUDANA 1140
5 NAMKUM JH3401013005_010823APB_FTO_398312 Canara Bank CNRB0006796 Chandaghasi 1368
6 NAMKUM JH3401013005_010823APB_FTO_398312 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
7 NAMKUM JH3401013005_010823APB_FTO_398312 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2736
8 NAMKUM JH3401013005_010823APB_FTO_398312 Punjab National Bank PUNB0157120 Tupudana 1140

Download In Excel