Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:13:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_200423APB_FTO_40111
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-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24200420230059390 20/04/2023 AJAY MUNDA 3401013WL003166 AJAY MUNDA 00048 BKID0004997 684 684 Processed 12/05/2023 1478977009 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-002/39
(CHANDAGHASI) 		3401013000NRG24200420230059392 20/04/2023 PRITAM MUNDA 3401013WL003166 PRITAM MUNDA 00048 BKID0004997 684 684 Processed 12/05/2023 1478977010 PREETAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24200420230059393 20/04/2023 SUMAN KACHHAP 3401013WL003166 SUMAN KACHHAP 00078 CNRB0002730 1368 1368 Processed 12/05/2023 1478977004 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24200420230059413 20/04/2023 THOMASH KACHHAP 3401013WL003168 THOMASH KACHHAP 00078 CNRB0002730 684 684 Processed 12/05/2023 1478977003 THOMAS KACHHAP CANARA BANK(508532)
5 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24200420230059431 20/04/2023 DHANRAJ MAHTO 3401013WL003172 DHANRAJ MAHTO 00078 CNRB0002730 1368 1368 Processed 12/05/2023 1478977005 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-005-010/7
(CHANDAGHASI) 		3401013000NRG24200420230059394 20/04/2023 PARVATI KACHHAP 3401013WL003166 PARVATI KACHHAP 00078 CNRB0002730 456 456 Processed 12/05/2023 1478977006 PARVATI KACHHAP BANK OF BARODA(606985)
SubTotal 3876 3876
7 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24200420230059384 20/04/2023 ASHA TIRKEY 3401013WL003166 ASHA TIRKEY 00078 CNRB0006796 684 684 Processed 12/05/2023 1478977014 ASHA TIRKEY CANARA BANK(508532)
8 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24200420230059385 20/04/2023 MUNNA KACHHAP 3401013WL003166 MUNNA KACHHAP 00078 CNRB0006796 684 684 Processed 12/05/2023 1478977015 MUNNA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-005-005/19
(CHANDAGHASI) 		3401013000NRG24200420230059365 20/04/2023 BIMAL KACHHAP 3401013WL003164 BIMAL KACHHAP 00078 CNRB0006796 684 684 Processed 12/05/2023 1478977012 BIMAL KACHHAP BANK OF BARODA(606985)
10 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24200420230059366 20/04/2023 SUNITA KACHHAP 3401013WL003164 SUNITA KACHHAP 00078 CNRB0006796 684 684 Processed 12/05/2023 1478977013 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
11 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24200420230059391 20/04/2023 KAJRU MUNDA 3401013WL003166 KAJRU MUNDA 00176 IDIB000J506 684 684 Processed 12/05/2023 1478977011 Mr. KAJRU MUNDA INDIAN BANK(607105)
SubTotal 684 684
12 NAMKUM JH-01-013-005-007/335
(CHANDAGHASI) 		3401013000NRG24200420230059368 20/04/2023 PRABHA KACHHAP 3401013WL003164 PRABHA KACHHAP 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1478977016 Mrs. PRATHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
13 NAMKUM JH-01-013-005-001/372
(CHANDAGHASI) 		3401013000NRG24200420230059386 20/04/2023 mangi devi 3401013WL003166 mangi devi 00354 PUNB0029420 456 456 Processed 12/05/2023 1478977001 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24200420230059389 20/04/2023 SANDEEP TIRKEY 3401013WL003166 SANDEEP TIRKEY 00415 SBIN0004579 684 684 Processed 12/05/2023 1478977008 SANDEEP TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24200420230059387 20/04/2023 JYOTI TIRKEY 3401013WL003166 JYOTI TIRKEY 00415 SBIN0009011 684 684 Processed 12/05/2023 1478977002 JYOTI TIRKEY BANK OF BARODA(606985)
16 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24200420230059367 20/04/2023 PHILIPA EKKA 3401013WL003164 PHILIPA EKKA 00415 SBIN0009011 684 684 Processed 12/05/2023 1478977007 MRS PHILIPA EKKA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_200423APB_FTO_40111 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013005_200423APB_FTO_40111 Canara Bank CNRB0002730 HATIA - N I F T 3876
3 NAMKUM JH3401013005_200423APB_FTO_40111 Canara Bank CNRB0006796 Chandaghasi 2736
4 NAMKUM JH3401013005_200423APB_FTO_40111 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
5 NAMKUM JH3401013005_200423APB_FTO_40111 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
6 NAMKUM JH3401013005_200423APB_FTO_40111 Punjab National Bank PUNB0029420 Namkum 456
7 NAMKUM JH3401013005_200423APB_FTO_40111 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684
8 NAMKUM JH3401013005_200423APB_FTO_40111 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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