Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_150423APB_FTO_22619
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-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z150420230028762 15/04/2023 SUMAN KACHHAP 3401013WL001675 SUMAN KACHHAP 00078 CNRB0002730 162 162 Processed 18/04/2023 S34555143 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z150420230028763 15/04/2023 THOMASH KACHHAP 3401013WL001675 THOMASH KACHHAP 00078 CNRB0002730 162 162 Processed 18/04/2023 S34555143 THOMAS KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z150420230028764 15/04/2023 DHANRAJ MAHTO 3401013WL001675 DHANRAJ MAHTO 00078 CNRB0002730 162 162 Processed 18/04/2023 S34555143 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24Z150420230028759 15/04/2023 MUNNA KACHHAP 3401013WL001675 MUNNA KACHHAP 00078 CNRB0006796 162 162 Processed 18/04/2023 S34555143 MUNNA KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
5 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z150420230028760 15/04/2023 JYOTI TIRKEY 3401013WL001675 JYOTI TIRKEY 00415 SBIN0009011 162 162 Processed 18/04/2023 S34555143 JYOTI TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_150423APB_FTO_22619 Canara Bank CNRB0002730 HATIA - N I F T 486
2 NAMKUM JH3401013005_150423APB_FTO_22619 Canara Bank CNRB0006796 Chandaghasi 162
3 NAMKUM JH3401013005_150423APB_FTO_22619 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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