Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:47:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_270423APB_FTO_65338
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) 		3401013000NRG24270420230099904 27/04/2023 SUMAN KACHHAP 3401013WL005314 SUMAN KACHHAP 00078 CNRB0002730 1368 1368 Processed 13/05/2023 1535854032 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24270420230099905 27/04/2023 DHANRAJ MAHTO 3401013WL005314 DHANRAJ MAHTO 00078 CNRB0002730 1368 1368 Processed 13/05/2023 1535854033 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-010/7
(CHANDAGHASI) 		3401013000NRG24270420230099918 27/04/2023 PARVATI KACHHAP 3401013WL005315 PARVATI KACHHAP 00078 CNRB0002730 684 684 Processed 13/05/2023 1535854034 PARVATI KACHHAP BANK OF BARODA(606985)
SubTotal 3420 3420
4 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24270420230099903 27/04/2023 SUNITA KACHHAP 3401013WL005314 SUNITA KACHHAP 00078 CNRB0006796 912 912 Processed 13/05/2023 1535854038 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
5 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24270420230099906 27/04/2023 SITA DEVI 3401013WL005314 SITA DEVI 00176 IDIB000R586 1368 1368 Processed 13/05/2023 1535854035 Mrs. SITA DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-005-009/128
(CHANDAGHASI) 		3401013000NRG24270420230099916 27/04/2023 SUNIL MAHLI 3401013WL005315 SUNIL MAHLI 00176 IDIB000R586 1140 1140 Processed 13/05/2023 1535854031 Mr. Sunil Mahli INDIAN BANK(607105)
SubTotal 2508 2508
7 NAMKUM JH-01-013-005-007/335
(CHANDAGHASI) 		3401013000NRG24270420230099908 27/04/2023 PRABHA KACHHAP 3401013WL005314 PRABHA KACHHAP 00176 IDIB000R624 228 228 Processed 13/05/2023 1535854037 Mrs. PRATHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
8 NAMKUM JH-01-013-005-001/372
(CHANDAGHASI) 		3401013000NRG24270420230099915 27/04/2023 mangi devi 3401013WL005315 mangi devi 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1535854030 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24270420230099907 27/04/2023 PHILIPA EKKA 3401013WL005314 PHILIPA EKKA 00415 SBIN0009011 912 912 Processed 13/05/2023 1535854036 MRS PHILIPA EKKA STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_270423APB_FTO_65338 Canara Bank CNRB0002730 HATIA - N I F T 3420
2 NAMKUM JH3401013005_270423APB_FTO_65338 Canara Bank CNRB0006796 Chandaghasi 912
3 NAMKUM JH3401013005_270423APB_FTO_65338 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2508
4 NAMKUM JH3401013005_270423APB_FTO_65338 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228
5 NAMKUM JH3401013005_270423APB_FTO_65338 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013005_270423APB_FTO_65338 State Bank of India SBIN0009011 NAMKUM, RANCHI 912

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