Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_010823APB_FTO_398342
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-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24010820230821103 01/08/2023 SUMAN EKKA 3401013WL045997 SUMAN EKKA 00048 BKID0004997 1140 1140 Processed 20/09/2023 5774645451 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
2 NAMKUM JH-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24010820230821100 01/08/2023 MANGAL KACHHAP 3401013WL045997 MANGAL KACHHAP 00078 CNRB0002730 1368 1368 Processed 20/09/2023 5774645449 Mr. MANGAL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24010820230821098 01/08/2023 MONIKA KACHHAP 3401013WL045997 MONIKA KACHHAP 00078 CNRB0005229 1368 1368 Processed 20/09/2023 5774645452 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
4 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24010820230821097 01/08/2023 ASHA TIRKEY 3401013WL045997 ASHA TIRKEY 00078 CNRB0006796 1368 1368 Processed 20/09/2023 5774645453 ASHA TIRKEY CANARA BANK(508532)
SubTotal 1368 1368
5 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24010820230821102 01/08/2023 BIRENDAR ORAON 3401013WL045997 BIRENDAR ORAON 00415 SBIN0009011 1140 1140 Processed 20/09/2023 5774645450 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_010823APB_FTO_398342 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013005_010823APB_FTO_398342 Canara Bank CNRB0002730 HATIA - N I F T 1368
3 NAMKUM JH3401013005_010823APB_FTO_398342 Canara Bank CNRB0005229 TUPUDANA 1368
4 NAMKUM JH3401013005_010823APB_FTO_398342 Canara Bank CNRB0006796 Chandaghasi 1368
5 NAMKUM JH3401013005_010823APB_FTO_398342 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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