Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_271023APB_FTO_688659
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-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z271020231290855 27/10/2023 MONIKA KACHHAP 3401013WL076285 MONIKA KACHHAP 00078 CNRB0005229 162 162 Processed 31/10/2023 S93674971 MONIKA KACHHAP CANARA BANK(508532)
2 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013000NRG24Z271020231290856 27/10/2023 MONIKA KACHHAP 3401013WL076285 MONIKA KACHHAP 00078 CNRB0005229 162 162 Processed 31/10/2023 S93674971 MONIKA KACHHAP CANARA BANK(508532)
SubTotal 324 324
3 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24Z271020231290863 27/10/2023 ASHA KACHHAP 3401013WL076285 ASHA KACHHAP 00078 CNRB0006796 216 216 Processed 31/10/2023 S93674971 ASHA KACHHAP BANK OF BARODA(606985)
SubTotal 216 216
4 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24Z271020231290864 27/10/2023 ARJUN GOP 3401013WL076285 ARJUN GOP 00165 IBKL0001780 162 162 Processed 31/10/2023 S93674971 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24Z271020231290865 27/10/2023 ARJUN GOP 3401013WL076285 ARJUN GOP 00165 IBKL0001780 162 162 Processed 31/10/2023 S93674971 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 NAMKUM JH-01-013-005-009/3064
(CHANDAGHASI) 		3401013000NRG24Z271020231290870 27/10/2023 BINIT KUJUR 3401013WL076285 BINIT KUJUR 00176 IDIB000R586 162 162 Processed 31/10/2023 S93674971 Mr. Binit Kujur INDIAN BANK(607105)
7 NAMKUM JH-01-013-005-009/3064
(CHANDAGHASI) 		3401013000NRG24Z271020231290871 27/10/2023 BINIT KUJUR 3401013WL076285 BINIT KUJUR 00176 IDIB000R586 162 162 Processed 31/10/2023 S93674971 Mr. Binit Kujur INDIAN BANK(607105)
8 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24Z271020231290872 27/10/2023 BIPIN KUJUR 3401013WL076285 BIPIN KUJUR 00176 IDIB000R586 162 162 Processed 31/10/2023 S93674971 Mrs. BIPIN KUJUR INDIAN BANK(607105)
9 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24Z271020231290873 27/10/2023 BIPIN KUJUR 3401013WL076285 BIPIN KUJUR 00176 IDIB000R586 162 162 Processed 31/10/2023 S93674971 Mrs. BIPIN KUJUR INDIAN BANK(607105)
SubTotal 648 648
10 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24Z271020231290866 27/10/2023 AMAN KUMAR GOP 3401013WL076285 AMAN KUMAR GOP 00354 PUNB0948100 162 162 Processed 31/10/2023 S93674971 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24Z271020231290867 27/10/2023 AMAN KUMAR GOP 3401013WL076285 AMAN KUMAR GOP 00354 PUNB0948100 162 162 Processed 31/10/2023 S93674971 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24Z271020231290868 27/10/2023 BIRJU GOP 3401013WL076285 BIRJU GOP 00354 PUNB0948100 162 162 Processed 31/10/2023 S93674971 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24Z271020231290869 27/10/2023 BIRJU GOP 3401013WL076285 BIRJU GOP 00354 PUNB0948100 162 162 Processed 31/10/2023 S93674971 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_271023APB_FTO_688659 Canara Bank CNRB0005229 TUPUDANA 324
2 NAMKUM JH3401013005_271023APB_FTO_688659 Canara Bank CNRB0006796 Chandaghasi 216
3 NAMKUM JH3401013005_271023APB_FTO_688659 IDBI Bank IBKL0001780 BARGAWAN 324
4 NAMKUM JH3401013005_271023APB_FTO_688659 Indian Bank IDIB000R586 RANCHI HATIA MARKET 648
5 NAMKUM JH3401013005_271023APB_FTO_688659 Punjab National Bank PUNB0948100 Sidrawl Ranchi 648

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