Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:36:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_140823APB_FTO_439747
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) 		3401013000NRG24120820230883465 14/08/2023 AJAY MUNDA 3401013WL049943 AJAY MUNDA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807680932 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24120820230883467 14/08/2023 SUNITA KACHHAP 3401013WL049943 SUNITA KACHHAP 00078 CNRB0006796 456 456 Processed 22/09/2023 5807680933 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 456 456
3 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24120820230883466 14/08/2023 JURA MUNDA 3401013WL049943 JURA MUNDA 00176 IDIB000J506 1140 1140 Processed 22/09/2023 5807680934 Mr. Jura Munda INDIAN BANK(607105)
SubTotal 1140 1140
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_140823APB_FTO_439747 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013005_140823APB_FTO_439747 Canara Bank CNRB0006796 Chandaghasi 456
3 NAMKUM JH3401013005_140823APB_FTO_439747 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140

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