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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_090324APB_FTO_988313
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-01-013-005-010/346
(CHANDAGHASI) 		3401013000NRG24Z090320241785350 09/03/2024 URMILA KACHHAP 3401013WL111069 URMILA KACHHAP 00048 BKID0004954 27 27 Processed 12/03/2024 S85046077 URMILA KACHHAP BANK OF INDIA(508505)
SubTotal 27 27
2 NAMKUM JH-01-013-005-007/384
(CHANDAGHASI) 		3401013000NRG24Z090320241785341 09/03/2024 Durga Kachhap 3401013WL111069 Durga Kachhap 00048 BKID0004997 162 162 Processed 12/03/2024 S85046077 DURGA KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-005-007/384
(CHANDAGHASI) 		3401013000NRG24Z090320241785548 09/03/2024 Durga Kachhap 3401013WL111078 Durga Kachhap 00048 BKID0004997 162 162 Processed 12/03/2024 S85046077 DURGA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-005-007/385
(CHANDAGHASI) 		3401013000NRG24Z090320241785549 09/03/2024 Munna Oraon 3401013WL111078 Munna Oraon 00048 BKID0004997 162 162 Processed 12/03/2024 S85046077 MUNNA ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-005-007/385
(CHANDAGHASI) 		3401013000NRG24Z090320241785342 09/03/2024 Munna Oraon 3401013WL111069 Munna Oraon 00048 BKID0004997 162 162 Processed 12/03/2024 S85046077 MUNNA ORAON BANK OF INDIA(508505)
SubTotal 648 648
6 NAMKUM JH-01-013-005-010/342
(CHANDAGHASI) 		3401013000NRG24Z090320241785348 09/03/2024 MANJU KACHHAP 3401013WL111069 MANJU KACHHAP 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 MANJU KACHHAP CANARA BANK(508532)
7 NAMKUM JH-01-013-005-010/344
(CHANDAGHASI) 		3401013000NRG24Z090320241785349 09/03/2024 JAYANTEE ORAON 3401013WL111069 JAYANTEE ORAON 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 JAYANTEE ORAON PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-005-010/45
(CHANDAGHASI) 		3401013000NRG24Z090320241785351 09/03/2024 SALGI KACHHAP 3401013WL111069 SALGI KACHHAP 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 SALGI KACHCHHAP CANARA BANK(508532)
9 NAMKUM JH-01-013-005-010/7
(CHANDAGHASI) 		3401013000NRG24Z090320241785352 09/03/2024 PARVATI KACHHAP 3401013WL111069 PARVATI KACHHAP 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 PARVATI KACHHAP BANK OF BARODA(606985)
10 NAMKUM JH-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24Z090320241785353 09/03/2024 PARWATI KACHHAP 3401013WL111069 PARWATI KACHHAP 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24Z090320241785354 09/03/2024 PARWATI KACHHAP 3401013WL111069 PARWATI KACHHAP 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-005-010/99
(CHANDAGHASI) 		3401013000NRG24Z090320241785355 09/03/2024 SUNITA KACHHAP 3401013WL111069 SUNITA KACHHAP 00078 CNRB0002730 27 27 Processed 12/03/2024 S85046077 SUNITA KACHHAP CANARA BANK(508532)
SubTotal 189 189
13 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z090320241785335 09/03/2024 MONIKA KACHHAP 3401013WL111069 MONIKA KACHHAP 00078 CNRB0005229 54 54 Processed 12/03/2024 S85046077 MONIKA KACHHAP CANARA BANK(508532)
14 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z090320241785336 09/03/2024 MONIKA KACHHAP 3401013WL111069 MONIKA KACHHAP 00078 CNRB0005229 162 162 Processed 12/03/2024 S85046077 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 216 216
15 NAMKUM JH-01-013-005-005/4
(CHANDAGHASI) 		3401013000NRG24Z090320241785337 09/03/2024 Chandrina Minj 3401013WL111069 Chandrina Minj 00349 PSIB0020944 162 162 Processed 12/03/2024 S85046077 CHANDRINA MINJ PUNJAB & SIND BANK(607087)
16 NAMKUM JH-01-013-005-005/4
(CHANDAGHASI) 		3401013000NRG24Z090320241785546 09/03/2024 Chandrina Minj 3401013WL111078 Chandrina Minj 00349 PSIB0020944 162 162 Processed 12/03/2024 S85046077 CHANDRINA MINJ PUNJAB & SIND BANK(607087)
SubTotal 324 324
17 NAMKUM JH-01-013-005-010/338
(CHANDAGHASI) 		3401013000NRG24Z090320241785347 09/03/2024 Birsa Tirkey 3401013WL111069 Birsa Tirkey 00354 PUNB0975200 54 54 Processed 12/03/2024 S85046077 BIRSA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
18 NAMKUM JH-01-013-005-007/341
(CHANDAGHASI) 		3401013000NRG24Z090320241785547 09/03/2024 JAGARNATH EKKA 3401013WL111078 JAGARNATH EKKA 00415 SBIN0009011 162 162 Processed 12/03/2024 S85046077 MR JAGARNATH EKKA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-005-007/341
(CHANDAGHASI) 		3401013000NRG24Z090320241785338 09/03/2024 JAGARNATH EKKA 3401013WL111069 JAGARNATH EKKA 00415 SBIN0009011 162 162 Processed 12/03/2024 S85046077 MR JAGARNATH EKKA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-005-007/386
(CHANDAGHASI) 		3401013000NRG24Z090320241785343 09/03/2024 Anuj Kachhap 3401013WL111069 Anuj Kachhap 00415 SBIN0009011 162 162 Processed 12/03/2024 S85046077 MR ANUJ KACHHAP STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-005-007/386
(CHANDAGHASI) 		3401013000NRG24Z090320241785550 09/03/2024 Anuj Kachhap 3401013WL111078 Anuj Kachhap 00415 SBIN0009011 162 162 Processed 12/03/2024 S85046077 MR ANUJ KACHHAP STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-005-007/387
(CHANDAGHASI) 		3401013000NRG24Z090320241785551 09/03/2024 Mangal Oraon 3401013WL111078 Mangal Oraon 00415 SBIN0009011 162 162 Processed 12/03/2024 S85046077 MANGAL ORAON UCO BANK(607066)
23 NAMKUM JH-01-013-005-007/387
(CHANDAGHASI) 		3401013000NRG24Z090320241785344 09/03/2024 Mangal Oraon 3401013WL111069 Mangal Oraon 00415 SBIN0009011 162 162 Processed 12/03/2024 S85046077 MANGAL ORAON UCO BANK(607066)
SubTotal 972 972
24 NAMKUM JH-01-013-005-007/390
(CHANDAGHASI) 		3401013000NRG24Z090320241785346 09/03/2024 CHAMPA ORAON 3401013WL111069 CHAMPA ORAON 00462 UCBA0002962 162 162 Processed 12/03/2024 S85046077 CHAMPA ORAON UCO BANK(607066)
25 NAMKUM JH-01-013-005-007/390
(CHANDAGHASI) 		3401013000NRG24Z090320241785553 09/03/2024 CHAMPA ORAON 3401013WL111078 CHAMPA ORAON 00462 UCBA0002962 81 81 Processed 12/03/2024 S85046077 CHAMPA ORAON UCO BANK(607066)
SubTotal 243 243
26 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG24Z090320241785339 09/03/2024 Seema Urain 3401013WL111069 Seema Urain 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG24Z090320241785340 09/03/2024 Seema Urain 3401013WL111069 Seema Urain 00695 SBIN0RRVCGB 54 54 Processed 12/03/2024 S85046077 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-005-007/388
(CHANDAGHASI) 		3401013000NRG24Z090320241785345 09/03/2024 SHANI KACHHAP 3401013WL111069 SHANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mr. SHANI KACHHAP VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-005-007/388
(CHANDAGHASI) 		3401013000NRG24Z090320241785552 09/03/2024 SHANI KACHHAP 3401013WL111078 SHANI KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 12/03/2024 S85046077 Mr. SHANI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_090324APB_FTO_988313 BANK OF INDIA BKID0004954 TUPUDANA 27
2 NAMKUM JH3401013005_090324APB_FTO_988313 BANK OF INDIA BKID0004997 NAMKUM 648
3 NAMKUM JH3401013005_090324APB_FTO_988313 Canara Bank CNRB0002730 HATIA - N I F T 189
4 NAMKUM JH3401013005_090324APB_FTO_988313 Canara Bank CNRB0005229 TUPUDANA 216
5 NAMKUM JH3401013005_090324APB_FTO_988313 Punjab & Sind Bank PSIB0020944 HESAG, RANCHI 324
6 NAMKUM JH3401013005_090324APB_FTO_988313 Punjab National Bank PUNB0975200 TUPUDANA 54
7 NAMKUM JH3401013005_090324APB_FTO_988313 State Bank of India SBIN0009011 NAMKUM, RANCHI 972
8 NAMKUM JH3401013005_090324APB_FTO_988313 UCO Bank UCBA0002962 KHIJRI BRANCH 243
9 NAMKUM JH3401013005_090324APB_FTO_988313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 459

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