Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_270523APB_FTO_170906
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) 		3401013000NRG24Z270520230299928 27/05/2023 RAVI EKKA 3401013WL016325 RAVI EKKA 00045 BARB0HESAGX 189 189 Processed 28/05/2023 S66298899 RAVI EKKA CANARA BANK(508532)
2 NAMKUM JH-01-013-005-001/386
(CHANDAGHASI) 		3401013000NRG24Z270520230299929 27/05/2023 Videsh Kachhap 3401013WL016325 Videsh Kachhap 00045 BARB0HESAGX 189 189 Processed 28/05/2023 S66298899 VIDESH KACHHAP BANK OF BARODA(606985)
SubTotal 378 378
3 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24Z270520230299932 27/05/2023 AJAY MUNDA 3401013WL016325 AJAY MUNDA 00048 BKID0004997 189 189 Processed 28/05/2023 S66298899 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
4 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z270520230299939 27/05/2023 SUMAN KACHHAP 3401013WL016325 SUMAN KACHHAP 00078 CNRB0002730 189 189 Processed 28/05/2023 S66298899 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z270520230299938 27/05/2023 THOMASH KACHHAP 3401013WL016325 THOMASH KACHHAP 00078 CNRB0002730 189 189 Processed 28/05/2023 S66298899 THOMAS KACHHAP CANARA BANK(508532)
6 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z270520230299911 27/05/2023 DHANRAJ MAHTO 3401013WL016324 DHANRAJ MAHTO 00078 CNRB0002730 189 189 Processed 28/05/2023 S66298899 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
7 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z270520230299905 27/05/2023 ASHA TIRKEY 3401013WL016324 ASHA TIRKEY 00078 CNRB0006796 189 189 Processed 28/05/2023 S66298899 ASHA TIRKEY CANARA BANK(508532)
8 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24Z270520230299927 27/05/2023 MUNNA KACHHAP 3401013WL016325 MUNNA KACHHAP 00078 CNRB0006796 189 189 Processed 28/05/2023 S66298899 MUNNA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-005-005/19
(CHANDAGHASI) 		3401013000NRG24Z270520230299935 27/05/2023 BIMAL KACHHAP 3401013WL016325 BIMAL KACHHAP 00078 CNRB0006796 189 189 Processed 28/05/2023 S66298899 BIMAL KACHHAP BANK OF BARODA(606985)
10 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24Z270520230299936 27/05/2023 SUNITA KACHHAP 3401013WL016325 SUNITA KACHHAP 00078 CNRB0006796 189 189 Processed 28/05/2023 S66298899 SUNITA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-005-005/57
(CHANDAGHASI) 		3401013000NRG24Z270520230299937 27/05/2023 SURESH LAKRA 3401013WL016325 SURESH LAKRA 00078 CNRB0006796 189 189 Processed 28/05/2023 S66298899 SURESH LAKRA CANARA BANK(508532)
SubTotal 945 945
12 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24Z270520230299909 27/05/2023 JURA MUNDA 3401013WL016324 JURA MUNDA 00176 IDIB000J506 189 189 Processed 28/05/2023 S66298899 Mr. JURA MUNDA INDIAN BANK(607105)
13 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24Z270520230299933 27/05/2023 KAJRU MUNDA 3401013WL016325 KAJRU MUNDA 00176 IDIB000J506 189 189 Processed 28/05/2023 S66298899 Mr. KAJRU MUNDA INDIAN BANK(607105)
14 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24Z270520230299934 27/05/2023 SAMIR MUNDA 3401013WL016325 SAMIR MUNDA 00176 IDIB000J506 189 189 Processed 28/05/2023 S66298899 SAMIR MUNDA UCO BANK(607066)
15 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24Z270520230299910 27/05/2023 AATISH MUNDA 3401013WL016324 AATISH MUNDA 00176 IDIB000J506 189 189 Processed 28/05/2023 S66298899 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 756 756
16 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z270520230299912 27/05/2023 SITA DEVI 3401013WL016324 SITA DEVI 00176 IDIB000R586 189 189 Processed 28/05/2023 S66298899 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 189 189
17 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24Z270520230299931 27/05/2023 CHERBO LAKRA 3401013WL016325 CHERBO LAKRA 00354 PUNB0157120 189 189 Processed 28/05/2023 S66298899 CHERBO LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
18 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z270520230299908 27/05/2023 SANDEEP TIRKEY 3401013WL016324 SANDEEP TIRKEY 00415 SBIN0004579 189 189 Processed 28/05/2023 S66298899 SANDEEP TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
19 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z270520230299906 27/05/2023 JYOTI TIRKEY 3401013WL016324 JYOTI TIRKEY 00415 SBIN0009011 189 189 Processed 28/05/2023 S66298899 JYOTI TIRKEY BANK OF BARODA(606985)
SubTotal 189 189
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_270523APB_FTO_170906 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 378
2 NAMKUM JH3401013005_270523APB_FTO_170906 BANK OF INDIA BKID0004997 NAMKUM 189
3 NAMKUM JH3401013005_270523APB_FTO_170906 Canara Bank CNRB0002730 HATIA - N I F T 567
4 NAMKUM JH3401013005_270523APB_FTO_170906 Canara Bank CNRB0006796 Chandaghasi 945
5 NAMKUM JH3401013005_270523APB_FTO_170906 Indian Bank IDIB000J506 Jac Gyandeep Parisar 756
6 NAMKUM JH3401013005_270523APB_FTO_170906 Indian Bank IDIB000R586 RANCHI HATIA MARKET 189
7 NAMKUM JH3401013005_270523APB_FTO_170906 Punjab National Bank PUNB0157120 Tupudana 189
8 NAMKUM JH3401013005_270523APB_FTO_170906 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 189
9 NAMKUM JH3401013005_270523APB_FTO_170906 State Bank of India SBIN0009011 NAMKUM, RANCHI 189

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