Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:29:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_190823FTO_457478
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-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24160820230898861 19/08/2023 SAMIYA KACHHAP 3401013WL051025 SAMIYA KACHHAP 00078 CNRB0002730 1824 1824 Processed 22/09/2023 5811485202 SAMIYA KACHHAP ()
SubTotal 1824 1824
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24160820230898859 19/08/2023 Lalita Kachhap 3401013WL051025 Lalita Kachhap 00078 CNRB0006796 456 456 Processed 22/09/2023 5811485203 Lalita Kachhap ()
3 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24180820230914727 19/08/2023 Tulsi Kachhap 3401013WL051963 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 22/09/2023 5811485204 Tulsi Kachhap ()
SubTotal 1824 1824
4 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24180820230914729 19/08/2023 NAURI TIRKEY 3401013WL051963 NAURI TIRKEY 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5811485205 NAURI TIRKEY ()
SubTotal 1368 1368
5 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG24160820230898864 19/08/2023 NIRMAL TIRKEY 3401013WL051025 NIRMAL TIRKEY 00462 UCBA0000196 1596 1596 Processed 22/09/2023 5811485207 NIRMAL TIRKEY ()
SubTotal 1596 1596
6 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG24180820230914728 19/08/2023 Radhe Ekka 3401013WL051963 Radhe Ekka 00695 SBIN0RRVCGB 1824 1824 Processed 22/09/2023 5811485206 Radhe Ekka ()
SubTotal 1824 1824
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_190823FTO_457478 Canara Bank CNRB0002730 HATIA - N I F T 1824
2 NAMKUM JH3401013005_190823FTO_457478 Canara Bank CNRB0006796 Chandaghasi 1824
3 NAMKUM JH3401013005_190823FTO_457478 Punjab National Bank PUNB0975200 TUPUDANA 1368
4 NAMKUM JH3401013005_190823FTO_457478 UCO Bank UCBA0000196 DHURWA 1596
5 NAMKUM JH3401013005_190823FTO_457478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1824

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