Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:14:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_010423APB_FTO_2589
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-01-013-005-001/320
(CHANDAGHASI) 		3401013000NRG23Z010420232099962 01/04/2023 PUTUL KACHHAP 3401013WL118547 PUTUL KACHHAP 00078 CNRB0002730 27 27 Processed 04/04/2023 S71473572 PUTUL KACHHAP CANARA BANK(508532)
2 NAMKUM JH-01-013-005-001/320
(CHANDAGHASI) 		3401013000NRG23Z010420232099963 01/04/2023 PUTUL KACHHAP 3401013WL118547 PUTUL KACHHAP 00078 CNRB0002730 27 27 Processed 04/04/2023 S71473572 PUTUL KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG23Z010420232099964 01/04/2023 SUMAN KACHHAP 3401013WL118547 SUMAN KACHHAP 00078 CNRB0002730 54 54 Processed 04/04/2023 S71473572 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG23Z010420232099965 01/04/2023 SUMAN KACHHAP 3401013WL118547 SUMAN KACHHAP 00078 CNRB0002730 27 27 Processed 04/04/2023 S71473572 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
5 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG23Z010420232099960 01/04/2023 MUNNA KACHHAP 3401013WL118547 MUNNA KACHHAP 00078 CNRB0006796 27 27 Processed 04/04/2023 S71473572 MUNNA KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG23Z010420232099961 01/04/2023 MUNNA KACHHAP 3401013WL118547 MUNNA KACHHAP 00078 CNRB0006796 27 27 Processed 04/04/2023 S71473572 MUNNA KACHHAP BANK OF INDIA(508505)
SubTotal 54 54
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_010423APB_FTO_2589 Canara Bank CNRB0002730 HATIA - N I F T 135
2 NAMKUM JH3401013005_010423APB_FTO_2589 Canara Bank CNRB0006796 Chandaghasi 54

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