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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:44:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_170723APB_FTO_351756
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) 		3401013000NRG24Z170720230704089 17/07/2023 RAVI EKKA 3401013WL038749 RAVI EKKA 00045 BARB0HESAGX 135 135 Processed 18/07/2023 S43239497 RAVI EKKA CANARA BANK(508532)
SubTotal 135 135
2 NAMKUM JH-01-013-005-002/118
(CHANDAGHASI) 		3401013000NRG24Z170720230704324 17/07/2023 AJAY MUNDA 3401013WL038767 AJAY MUNDA 00048 BKID0004997 135 135 Processed 18/07/2023 S43239497 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24Z170720230704329 17/07/2023 PARVATIYA KACHHAP 3401013WL038767 PARVATIYA KACHHAP 00048 BKID0004997 189 189 Processed 18/07/2023 S43239497 PARVATIYA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-005-002/3
(CHANDAGHASI) 		3401013000NRG24Z170720230704328 17/07/2023 RAJESH KACHHAP 3401013WL038767 RAJESH KACHHAP 00048 BKID0004997 189 189 Processed 18/07/2023 S43239497 RAJESH KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24Z170720230704335 17/07/2023 SHOBHA EKKA 3401013WL038767 SHOBHA EKKA 00048 BKID0004997 135 135 Processed 18/07/2023 S43239497 SHOBHA EKKA BANK OF INDIA(508505)
SubTotal 648 648
6 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z170720230702813 17/07/2023 ASHA TIRKEY 3401013WL038683 ASHA TIRKEY 00078 CNRB0006796 108 108 Processed 18/07/2023 S43239497 ASHA TIRKEY CANARA BANK(508532)
7 NAMKUM JH-01-013-005-001/292
(CHANDAGHASI) 		3401013000NRG24Z170720230704088 17/07/2023 MUNNA KACHHAP 3401013WL038749 MUNNA KACHHAP 00078 CNRB0006796 135 135 Processed 18/07/2023 S43239497 MUNNA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24Z170720230704332 17/07/2023 SUNITA KACHHAP 3401013WL038767 SUNITA KACHHAP 00078 CNRB0006796 189 189 Processed 18/07/2023 S43239497 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 432 432
9 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24Z170720230704330 17/07/2023 JURA MUNDA 3401013WL038767 JURA MUNDA 00176 IDIB000J506 189 189 Processed 18/07/2023 S43239497 Mr. JURA MUNDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG24Z170720230702927 17/07/2023 AATISH MUNDA 3401013WL038688 AATISH MUNDA 00176 IDIB000J506 162 162 Processed 18/07/2023 S43239497 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 351 351
11 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24Z170720230704327 17/07/2023 ROSHNI MUNDA 3401013WL038767 ROSHNI MUNDA 00176 IDIB000R586 54 54 Processed 18/07/2023 S43239497 MISS ROSHANI MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24Z170720230704325 17/07/2023 SANJAY MUNDA 3401013WL038767 SANJAY MUNDA 00176 IDIB000R586 54 54 Processed 18/07/2023 S43239497 Mr. Sanjay Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-005-002/2
(CHANDAGHASI) 		3401013000NRG24Z170720230704326 17/07/2023 SARITA HORO 3401013WL038767 SARITA HORO 00176 IDIB000R586 54 54 Processed 18/07/2023 S43239497 Mr. SARITA TIRU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAMKUM JH-01-013-005-007/119
(CHANDAGHASI) 		3401013000NRG24Z170720230704334 17/07/2023 PHILIPA EKKA 3401013WL038767 PHILIPA EKKA 00415 SBIN0009011 135 135 Processed 18/07/2023 S43239497 MRS PHILIPA EKKA STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_170723APB_FTO_351756 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 135
2 NAMKUM JH3401013005_170723APB_FTO_351756 BANK OF INDIA BKID0004997 NAMKUM 648
3 NAMKUM JH3401013005_170723APB_FTO_351756 Canara Bank CNRB0006796 Chandaghasi 432
4 NAMKUM JH3401013005_170723APB_FTO_351756 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
5 NAMKUM JH3401013005_170723APB_FTO_351756 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013005_170723APB_FTO_351756 State Bank of India SBIN0009011 NAMKUM, RANCHI 135

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