Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:13:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_170224APB_FTO_940965
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-01-013-005-007/385
(CHANDAGHASI) 		3401013000NRG24Z120220241666914 17/02/2024 Munna Oraon 3401013WL103189 Munna Oraon 00048 BKID0004997 162 162 Processed 17/02/2024 S22050784 MUNNA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24Z170220241689859 17/02/2024 MANGAL KACHHAP 3401013WL104833 MANGAL KACHHAP 00078 CNRB0002730 162 162 Processed 17/02/2024 S22050784 Mr. MANGAL KACHHAP VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24Z170220241689862 17/02/2024 PARWATI KACHHAP 3401013WL104833 PARWATI KACHHAP 00078 CNRB0002730 162 162 Processed 17/02/2024 S22050784 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24Z170220241689863 17/02/2024 PARWATI KACHHAP 3401013WL104833 PARWATI KACHHAP 00078 CNRB0002730 162 162 Processed 17/02/2024 S22050784 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
5 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z170220241689857 17/02/2024 MONIKA KACHHAP 3401013WL104833 MONIKA KACHHAP 00078 CNRB0005229 162 162 Processed 17/02/2024 S22050784 MONIKA KACHHAP CANARA BANK(508532)
6 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z170220241689858 17/02/2024 MONIKA KACHHAP 3401013WL104833 MONIKA KACHHAP 00078 CNRB0005229 162 162 Processed 17/02/2024 S22050784 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 324 324
7 NAMKUM JH-01-013-005-005/4
(CHANDAGHASI) 		3401013000NRG24Z120220241666913 17/02/2024 Chandrina Minj 3401013WL103189 Chandrina Minj 00349 PSIB0020944 162 162 Processed 17/02/2024 S22050784 CHANDRINA MINJ PUNJAB & SIND BANK(607087)
SubTotal 162 162
8 NAMKUM JH-01-013-005-007/386
(CHANDAGHASI) 		3401013000NRG24Z120220241666915 17/02/2024 Anuj Kachhap 3401013WL103189 Anuj Kachhap 00415 SBIN0009011 162 162 Processed 17/02/2024 S22050784 MR ANUJ KACHHAP STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-005-007/387
(CHANDAGHASI) 		3401013000NRG24Z120220241666916 17/02/2024 Mangal Oraon 3401013WL103189 Mangal Oraon 00415 SBIN0009011 162 162 Processed 17/02/2024 S22050784 MANGAL ORAON UCO BANK(607066)
SubTotal 324 324
10 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG24Z170220241689860 17/02/2024 Seema Urain 3401013WL104833 Seema Urain 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG24Z170220241689861 17/02/2024 Seema Urain 3401013WL104833 Seema Urain 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_170224APB_FTO_940965 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013005_170224APB_FTO_940965 Canara Bank CNRB0002730 HATIA - N I F T 486
3 NAMKUM JH3401013005_170224APB_FTO_940965 Canara Bank CNRB0005229 TUPUDANA 324
4 NAMKUM JH3401013005_170224APB_FTO_940965 Punjab & Sind Bank PSIB0020944 HESAG, RANCHI 162
5 NAMKUM JH3401013005_170224APB_FTO_940965 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
6 NAMKUM JH3401013005_170224APB_FTO_940965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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