Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_220723APB_FTO_370286
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-01-013-005-001/293
(CHANDAGHASI) 		3401013000NRG24220720230742618 22/07/2023 RAVI EKKA 3401013WL041162 RAVI EKKA 00045 BARB0HESAGX 1368 1368 Processed 21/09/2023 5784383533 RAVI EKKA CANARA BANK(508532)
2 NAMKUM JH-01-013-005-001/386
(CHANDAGHASI) 		3401013000NRG24220720230742619 22/07/2023 Videsh Kachhap 3401013WL041162 Videsh Kachhap 00045 BARB0HESAGX 1368 1368 Processed 21/09/2023 5784383532 VIDESH KACHHAP BANK OF BARODA(606985)
SubTotal 2736 2736
3 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24220720230742645 22/07/2023 AJAY MUNDA 3401013WL041164 AJAY MUNDA 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784383538 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24220720230742647 22/07/2023 PARVATIYA KACHHAP 3401013WL041164 PARVATIYA KACHHAP 00048 BKID0004997 912 912 Processed 21/09/2023 5784383537 PARVATIYA KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24220720230742646 22/07/2023 RAJESH KACHHAP 3401013WL041164 RAJESH KACHHAP 00048 BKID0004997 912 912 Processed 21/09/2023 5784383536 RAJESH KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24220720230742626 22/07/2023 SUMAN EKKA 3401013WL041162 SUMAN EKKA 00048 BKID0004997 912 912 Processed 21/09/2023 5784383540 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24220720230742628 22/07/2023 SUMAN EKKA 3401013WL041162 SUMAN EKKA 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784383539 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
8 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24220720230742656 22/07/2023 ASHA TIRKEY 3401013WL041165 ASHA TIRKEY 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5784383544 ASHA TIRKEY CANARA BANK(508532)
9 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24220720230742617 22/07/2023 MUNNA KACHHAP 3401013WL041162 MUNNA KACHHAP 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5784383545 MUNNA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24220720230742648 22/07/2023 SUNITA KACHHAP 3401013WL041164 SUNITA KACHHAP 00078 CNRB0006796 1368 1368 Processed 21/09/2023 5784383543 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 4104 4104
11 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24220720230742622 22/07/2023 JURA MUNDA 3401013WL041162 JURA MUNDA 00176 IDIB000J506 1368 1368 Processed 21/09/2023 5784383542 Mr. Jura Munda INDIAN BANK(607105)
12 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24220720230742623 22/07/2023 AATISH MUNDA 3401013WL041162 AATISH MUNDA 00176 IDIB000J506 1368 1368 Processed 21/09/2023 5784383541 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 2736 2736
13 NAMKUM JH-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24220720230742621 22/07/2023 CHERBO LAKRA 3401013WL041162 CHERBO LAKRA 00354 PUNB0157120 1368 1368 Processed 21/09/2023 5784383531 CHERBO LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24220720230742625 22/07/2023 BIRENDAR ORAON 3401013WL041162 BIRENDAR ORAON 00415 SBIN0009011 912 912 Processed 21/09/2023 5784383534 MR BINDER ORAON STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24220720230742627 22/07/2023 BIRENDAR ORAON 3401013WL041162 BIRENDAR ORAON 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784383535 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_220723APB_FTO_370286 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 2736
2 NAMKUM JH3401013005_220723APB_FTO_370286 BANK OF INDIA BKID0004997 NAMKUM 5472
3 NAMKUM JH3401013005_220723APB_FTO_370286 Canara Bank CNRB0006796 Chandaghasi 4104
4 NAMKUM JH3401013005_220723APB_FTO_370286 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
5 NAMKUM JH3401013005_220723APB_FTO_370286 Punjab National Bank PUNB0157120 Tupudana 1368
6 NAMKUM JH3401013005_220723APB_FTO_370286 State Bank of India SBIN0009011 NAMKUM, RANCHI 2280

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