Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_050723APB_FTO_312734
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-01-013-005-001/386
(CHANDAGHASI) 		3401013000NRG24050720230613873 05/07/2023 Videsh Kachhap 3401013WL033467 Videsh Kachhap 00045 BARB0HESAGX 1140 1140 Processed 13/07/2023 3373644251 VIDESH KACHHAP BANK OF BARODA(606985)
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24050720230614220 05/07/2023 AJAY MUNDA 3401013WL033473 AJAY MUNDA 00048 BKID0004997 1596 1596 Processed 13/07/2023 3373644255 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24050720230614211 05/07/2023 PARVATIYA KACHHAP 3401013WL033472 PARVATIYA KACHHAP 00048 BKID0004997 1596 1596 Processed 13/07/2023 3373644254 PARVATIYA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24050720230614210 05/07/2023 RAJESH KACHHAP 3401013WL033472 RAJESH KACHHAP 00048 BKID0004997 1596 1596 Processed 13/07/2023 3373644253 RAJESH KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24050720230614214 05/07/2023 SUMAN EKKA 3401013WL033472 SUMAN EKKA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373644256 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
6 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24050720230613877 05/07/2023 JULIYA KACHHAP 3401013WL033467 JULIYA KACHHAP 00078 CNRB0002730 1368 1368 Processed 13/07/2023 3373644250 JULIYA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
7 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24050720230613872 05/07/2023 MUNNA KACHHAP 3401013WL033467 MUNNA KACHHAP 00078 CNRB0006796 1140 1140 Processed 13/07/2023 3373644259 MUNNA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24050720230613879 05/07/2023 SUNITA KACHHAP 3401013WL033467 SUNITA KACHHAP 00078 CNRB0006796 1596 1596 Processed 13/07/2023 3373644260 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
9 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24050720230613875 05/07/2023 JURA MUNDA 3401013WL033467 JURA MUNDA 00176 IDIB000J506 1596 1596 Processed 13/07/2023 3373644258 Mr. JURA MUNDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24050720230614221 05/07/2023 KAJRU MUNDA 3401013WL033473 KAJRU MUNDA 00176 IDIB000J506 456 456 Processed 13/07/2023 3373644261 Mr. KAJRU MUNDA INDIAN BANK(607105)
11 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24050720230613876 05/07/2023 AATISH MUNDA 3401013WL033467 AATISH MUNDA 00176 IDIB000J506 1368 1368 Processed 13/07/2023 3373644257 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 3420 3420
12 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24050720230613874 05/07/2023 CHERBO LAKRA 3401013WL033467 CHERBO LAKRA 00354 PUNB0157120 1140 1140 Processed 13/07/2023 3373644249 CHERBO LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24050720230614213 05/07/2023 BIRENDAR ORAON 3401013WL033472 BIRENDAR ORAON 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3373644252 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_050723APB_FTO_312734 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1140
2 NAMKUM JH3401013005_050723APB_FTO_312734 BANK OF INDIA BKID0004997 NAMKUM 6156
3 NAMKUM JH3401013005_050723APB_FTO_312734 Canara Bank CNRB0002730 HATIA - N I F T 1368
4 NAMKUM JH3401013005_050723APB_FTO_312734 Canara Bank CNRB0006796 Chandaghasi 2736
5 NAMKUM JH3401013005_050723APB_FTO_312734 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3420
6 NAMKUM JH3401013005_050723APB_FTO_312734 Punjab National Bank PUNB0157120 Tupudana 1140
7 NAMKUM JH3401013005_050723APB_FTO_312734 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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