Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_250124APB_FTO_904998
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-01-013-005-010/83
(CHANDAGHASI) 		3401013000NRG24250120241601309 25/01/2024 PARWATI KACHHAP 3401013WL098088 PARWATI KACHHAP 00078 CNRB0002730 1368 1368 Processed 30/03/2024 2352453519 Parwati Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24250120241601305 25/01/2024 ASHA KACHHAP 3401013WL098088 ASHA KACHHAP 00078 CNRB0006796 1140 1140 Processed 30/03/2024 2352453517 ASHA KACHHAP BANK OF BARODA(606985)
3 NAMKUM JH-01-013-005-009/3072
(CHANDAGHASI) 		3401013000NRG24250120241601308 25/01/2024 CHOTU KUJUR 3401013WL098088 CHOTU KUJUR 00078 CNRB0006796 456 456 Processed 30/03/2024 2352453521 CHHOTU KUJUR BANK OF BARODA(606985)
SubTotal 1596 1596
4 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24250120241601307 25/01/2024 BIPIN KUJUR 3401013WL098088 BIPIN KUJUR 00176 IDIB000R586 456 456 Processed 30/03/2024 2352453520 Mrs. BIPIN KUJUR INDIAN BANK(607105)
SubTotal 456 456
5 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG24250120241601306 25/01/2024 Seema Urain 3401013WL098088 Seema Urain 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352453518 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_250124APB_FTO_904998 Canara Bank CNRB0002730 HATIA - N I F T 1368
2 NAMKUM JH3401013005_250124APB_FTO_904998 Canara Bank CNRB0006796 Chandaghasi 1596
3 NAMKUM JH3401013005_250124APB_FTO_904998 Indian Bank IDIB000R586 RANCHI HATIA MARKET 456
4 NAMKUM JH3401013005_250124APB_FTO_904998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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