Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:50:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_170224APB_FTO_941295
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-01-013-005-007/384
(CHANDAGHASI) 		3401013000NRG24Z170220241691566 17/02/2024 Durga Kachhap 3401013WL104967 Durga Kachhap 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 DURGA KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-005-007/385
(CHANDAGHASI) 		3401013000NRG24Z170220241691567 17/02/2024 Munna Oraon 3401013WL104967 Munna Oraon 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 MUNNA ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-005-010/92
(CHANDAGHASI) 		3401013000NRG24Z170220241691572 17/02/2024 NISHA KACHHAP 3401013WL104967 NISHA KACHHAP 00078 CNRB0002730 81 81 Processed 27/02/2024 S36795716 NISHA KACHHAP CANARA BANK(508532)
SubTotal 81 81
4 NAMKUM JH-01-013-005-005/4
(CHANDAGHASI) 		3401013000NRG24Z170220241691564 17/02/2024 Chandrina Minj 3401013WL104967 Chandrina Minj 00349 PSIB0020944 162 162 Processed 27/02/2024 S36795716 CHANDRINA MINJ PUNJAB & SIND BANK(607087)
SubTotal 162 162
5 NAMKUM JH-01-013-005-007/341
(CHANDAGHASI) 		3401013000NRG24Z170220241691565 17/02/2024 JAGARNATH EKKA 3401013WL104967 JAGARNATH EKKA 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MR JAGARNATH EKKA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-005-007/386
(CHANDAGHASI) 		3401013000NRG24Z170220241691568 17/02/2024 Anuj Kachhap 3401013WL104967 Anuj Kachhap 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MR ANUJ KACHHAP STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-005-007/387
(CHANDAGHASI) 		3401013000NRG24Z170220241691569 17/02/2024 Mangal Oraon 3401013WL104967 Mangal Oraon 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MANGAL ORAON UCO BANK(607066)
SubTotal 486 486
8 NAMKUM JH-01-013-005-007/390
(CHANDAGHASI) 		3401013000NRG24Z170220241691571 17/02/2024 CHAMPA ORAON 3401013WL104967 CHAMPA ORAON 00462 UCBA0002962 81 81 Processed 27/02/2024 S36795716 CHAMPA ORAON UCO BANK(607066)
SubTotal 81 81
9 NAMKUM JH-01-013-005-007/388
(CHANDAGHASI) 		3401013000NRG24Z170220241691570 17/02/2024 SHANI KACHHAP 3401013WL104967 SHANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mr. SHANI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_170224APB_FTO_941295 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013005_170224APB_FTO_941295 Canara Bank CNRB0002730 HATIA - N I F T 81
3 NAMKUM JH3401013005_170224APB_FTO_941295 Punjab & Sind Bank PSIB0020944 HESAG, RANCHI 162
4 NAMKUM JH3401013005_170224APB_FTO_941295 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
5 NAMKUM JH3401013005_170224APB_FTO_941295 UCO Bank UCBA0002962 KHIJRI BRANCH 81
6 NAMKUM JH3401013005_170224APB_FTO_941295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

Download In Excel