Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_200423APB_FTO_40123
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) 		3401013000NRG24Z200420230059402 20/04/2023 AJAY MUNDA 3401013WL003166 AJAY MUNDA 00048 BKID0004997 81 81 Processed 21/04/2023 S92824067 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-002/39
(CHANDAGHASI) 		3401013000NRG24Z200420230059404 20/04/2023 PRITAM MUNDA 3401013WL003166 PRITAM MUNDA 00048 BKID0004997 81 81 Processed 21/04/2023 S92824067 PREETAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z200420230059405 20/04/2023 SUMAN KACHHAP 3401013WL003166 SUMAN KACHHAP 00078 CNRB0002730 162 162 Processed 21/04/2023 S92824067 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z200420230059414 20/04/2023 THOMASH KACHHAP 3401013WL003168 THOMASH KACHHAP 00078 CNRB0002730 81 81 Processed 21/04/2023 S92824067 THOMAS KACHHAP CANARA BANK(508532)
5 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z200420230059432 20/04/2023 DHANRAJ MAHTO 3401013WL003172 DHANRAJ MAHTO 00078 CNRB0002730 162 162 Processed 21/04/2023 S92824067 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-005-010/7
(CHANDAGHASI) 		3401013000NRG24Z200420230059406 20/04/2023 PARVATI KACHHAP 3401013WL003166 PARVATI KACHHAP 00078 CNRB0002730 54 54 Processed 21/04/2023 S92824067 PARVATI KACHHAP BANK OF BARODA(606985)
SubTotal 459 459
7 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z200420230059396 20/04/2023 ASHA TIRKEY 3401013WL003166 ASHA TIRKEY 00078 CNRB0006796 81 81 Processed 21/04/2023 S92824067 ASHA TIRKEY CANARA BANK(508532)
8 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24Z200420230059397 20/04/2023 MUNNA KACHHAP 3401013WL003166 MUNNA KACHHAP 00078 CNRB0006796 81 81 Processed 21/04/2023 S92824067 MUNNA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-005-005/19
(CHANDAGHASI) 		3401013000NRG24Z200420230059370 20/04/2023 BIMAL KACHHAP 3401013WL003164 BIMAL KACHHAP 00078 CNRB0006796 81 81 Processed 21/04/2023 S92824067 BIMAL KACHHAP BANK OF BARODA(606985)
10 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24Z200420230059371 20/04/2023 SUNITA KACHHAP 3401013WL003164 SUNITA KACHHAP 00078 CNRB0006796 81 81 Processed 21/04/2023 S92824067 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 324 324
11 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24Z200420230059403 20/04/2023 KAJRU MUNDA 3401013WL003166 KAJRU MUNDA 00176 IDIB000J506 81 81 Processed 21/04/2023 S92824067 Mr. KAJRU MUNDA INDIAN BANK(607105)
SubTotal 81 81
12 NAMKUM JH-01-013-005-007/335
(CHANDAGHASI) 		3401013000NRG24Z200420230059373 20/04/2023 PRABHA KACHHAP 3401013WL003164 PRABHA KACHHAP 00176 IDIB000R624 162 162 Processed 21/04/2023 S92824067 Mrs. PRATHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
13 NAMKUM JH-01-013-005-001/372
(CHANDAGHASI) 		3401013000NRG24Z200420230059398 20/04/2023 mangi devi 3401013WL003166 mangi devi 00354 PUNB0029420 54 54 Processed 21/04/2023 S92824067 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
14 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z200420230059401 20/04/2023 SANDEEP TIRKEY 3401013WL003166 SANDEEP TIRKEY 00415 SBIN0004579 81 81 Processed 21/04/2023 S92824067 SANDEEP TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z200420230059399 20/04/2023 JYOTI TIRKEY 3401013WL003166 JYOTI TIRKEY 00415 SBIN0009011 81 81 Processed 21/04/2023 S92824067 JYOTI TIRKEY BANK OF BARODA(606985)
16 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24Z200420230059372 20/04/2023 PHILIPA EKKA 3401013WL003164 PHILIPA EKKA 00415 SBIN0009011 81 81 Processed 21/04/2023 S92824067 MRS PHILIPA EKKA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1485 1485

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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_40123 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013005_200423APB_FTO_40123 Canara Bank CNRB0002730 HATIA - N I F T 459
3 NAMKUM JH3401013005_200423APB_FTO_40123 Canara Bank CNRB0006796 Chandaghasi 324
4 NAMKUM JH3401013005_200423APB_FTO_40123 Indian Bank IDIB000J506 Jac Gyandeep Parisar 81
5 NAMKUM JH3401013005_200423APB_FTO_40123 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
6 NAMKUM JH3401013005_200423APB_FTO_40123 Punjab National Bank PUNB0029420 Namkum 54
7 NAMKUM JH3401013005_200423APB_FTO_40123 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81
8 NAMKUM JH3401013005_200423APB_FTO_40123 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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