Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_061223APB_FTO_801366
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) 		3401013000NRG24Z061220231451908 06/12/2023 MONIKA KACHHAP 3401013WL086950 MONIKA KACHHAP 00078 CNRB0005229 81 81 Processed 07/12/2023 S97172732 MONIKA KACHHAP CANARA BANK(508532)
2 NAMKUM JH-01-013-005-010/191
(CHANDAGHASI) 		3401013000NRG24Z061220231451915 06/12/2023 NANDU LOHRA 3401013WL086950 NANDU LOHRA 00078 CNRB0005229 27 27 Processed 07/12/2023 S97172732 Mr. NANDU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
3 NAMKUM JH-01-013-005-006/337
(CHANDAGHASI) 		3401013000NRG24Z301120231430996 06/12/2023 ASHA KACHHAP 3401013WL085595 ASHA KACHHAP 00078 CNRB0006796 162 162 Processed 07/12/2023 S97172732 ASHA KACHHAP BANK OF BARODA(606985)
SubTotal 162 162
4 NAMKUM JH-01-013-005-007/333
(CHANDAGHASI) 		3401013000NRG24Z061220231451909 06/12/2023 ARJUN GOP 3401013WL086950 ARJUN GOP 00165 IBKL0001780 135 135 Processed 07/12/2023 S97172732 ARJUN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
5 NAMKUM JH-01-013-005-009/3064
(CHANDAGHASI) 		3401013000NRG24Z061220231451912 06/12/2023 BINIT KUJUR 3401013WL086950 BINIT KUJUR 00176 IDIB000R586 135 135 Processed 07/12/2023 S97172732 Mr. Binit Kujur INDIAN BANK(607105)
6 NAMKUM JH-01-013-005-009/3070
(CHANDAGHASI) 		3401013000NRG24Z061220231451913 06/12/2023 BIPIN KUJUR 3401013WL086950 BIPIN KUJUR 00176 IDIB000R586 135 135 Processed 07/12/2023 S97172732 Mrs. BIPIN KUJUR INDIAN BANK(607105)
SubTotal 270 270
7 NAMKUM JH-01-013-005-007/334
(CHANDAGHASI) 		3401013000NRG24Z061220231451910 06/12/2023 AMAN KUMAR GOP 3401013WL086950 AMAN KUMAR GOP 00354 PUNB0948100 135 135 Processed 07/12/2023 S97172732 AMAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-005-007/50
(CHANDAGHASI) 		3401013000NRG24Z061220231451911 06/12/2023 BIRJU GOP 3401013WL086950 BIRJU GOP 00354 PUNB0948100 135 135 Processed 07/12/2023 S97172732 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_061223APB_FTO_801366 Canara Bank CNRB0005229 TUPUDANA 108
2 NAMKUM JH3401013005_061223APB_FTO_801366 Canara Bank CNRB0006796 Chandaghasi 162
3 NAMKUM JH3401013005_061223APB_FTO_801366 IDBI Bank IBKL0001780 BARGAWAN 135
4 NAMKUM JH3401013005_061223APB_FTO_801366 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270
5 NAMKUM JH3401013005_061223APB_FTO_801366 Punjab National Bank PUNB0948100 Sidrawl Ranchi 270

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