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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_200523APB_FTO_145696
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-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24Z170520230231048 20/05/2023 AJAY MUNDA 3401013WL012499 AJAY MUNDA 00048 BKID0004997 324 324 Processed 21/05/2023 S42928523 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG24Z170520230231118 20/05/2023 SUMAN KACHHAP 3401013WL012501 SUMAN KACHHAP 00078 CNRB0002730 162 162 Processed 21/05/2023 S42928523 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z170520230231052 20/05/2023 DHANRAJ MAHTO 3401013WL012499 DHANRAJ MAHTO 00078 CNRB0002730 324 324 Processed 21/05/2023 S42928523 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z170520230231044 20/05/2023 ASHA TIRKEY 3401013WL012499 ASHA TIRKEY 00078 CNRB0006796 324 324 Processed 21/05/2023 S42928523 ASHA TIRKEY CANARA BANK(508532)
5 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24Z170520230231115 20/05/2023 MUNNA KACHHAP 3401013WL012501 MUNNA KACHHAP 00078 CNRB0006796 324 324 Processed 21/05/2023 S42928523 MUNNA KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-005-005/19
(CHANDAGHASI) 		3401013000NRG24Z170520230231050 20/05/2023 BIMAL KACHHAP 3401013WL012499 BIMAL KACHHAP 00078 CNRB0006796 324 324 Processed 21/05/2023 S42928523 BIMAL KACHHAP BANK OF BARODA(606985)
7 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24Z170520230231051 20/05/2023 SUNITA KACHHAP 3401013WL012499 SUNITA KACHHAP 00078 CNRB0006796 324 324 Processed 21/05/2023 S42928523 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 1296 1296
8 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24Z170520230231116 20/05/2023 JURA MUNDA 3401013WL012501 JURA MUNDA 00176 IDIB000J506 162 162 Processed 21/05/2023 S42928523 Mr. JURA MUNDA INDIAN BANK(607105)
9 NAMKUM JH-01-013-005-002/38
(CHANDAGHASI) 		3401013000NRG24Z170520230231049 20/05/2023 SAMIR MUNDA 3401013WL012499 SAMIR MUNDA 00176 IDIB000J506 324 324 Processed 21/05/2023 S42928523 SAMIR MUNDA UCO BANK(607066)
10 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24Z170520230231117 20/05/2023 AATISH MUNDA 3401013WL012501 AATISH MUNDA 00176 IDIB000J506 162 162 Processed 21/05/2023 S42928523 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 648 648
11 NAMKUM JH-01-013-005-006/168
(CHANDAGHASI) 		3401013000NRG24Z170520230231053 20/05/2023 SITA DEVI 3401013WL012499 SITA DEVI 00176 IDIB000R586 324 324 Processed 21/05/2023 S42928523 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 324 324
12 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z170520230231047 20/05/2023 SANDEEP TIRKEY 3401013WL012499 SANDEEP TIRKEY 00415 SBIN0004579 324 324 Processed 21/05/2023 S42928523 SANDEEP TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z170520230231045 20/05/2023 JYOTI TIRKEY 3401013WL012499 JYOTI TIRKEY 00415 SBIN0009011 324 324 Processed 21/05/2023 S42928523 JYOTI TIRKEY BANK OF BARODA(606985)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_200523APB_FTO_145696 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013005_200523APB_FTO_145696 Canara Bank CNRB0002730 HATIA - N I F T 486
3 NAMKUM JH3401013005_200523APB_FTO_145696 Canara Bank CNRB0006796 Chandaghasi 1296
4 NAMKUM JH3401013005_200523APB_FTO_145696 Indian Bank IDIB000J506 Jac Gyandeep Parisar 648
5 NAMKUM JH3401013005_200523APB_FTO_145696 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
6 NAMKUM JH3401013005_200523APB_FTO_145696 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 324
7 NAMKUM JH3401013005_200523APB_FTO_145696 State Bank of India SBIN0009011 NAMKUM, RANCHI 324

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