Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:56:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_140823APB_FTO_439753
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) 		3401013000NRG24Z120820230883470 14/08/2023 AJAY MUNDA 3401013WL049943 AJAY MUNDA 00048 BKID0004997 135 135 Processed 15/08/2023 S96793082 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 NAMKUM JH-01-013-005-005/54
(CHANDAGHASI) 		3401013000NRG24Z120820230883472 14/08/2023 SUNITA KACHHAP 3401013WL049943 SUNITA KACHHAP 00078 CNRB0006796 54 54 Processed 15/08/2023 S96793082 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 54 54
3 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24Z120820230883471 14/08/2023 JURA MUNDA 3401013WL049943 JURA MUNDA 00176 IDIB000J506 135 135 Processed 15/08/2023 S96793082 Mr. Jura Munda INDIAN BANK(607105)
SubTotal 135 135
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_140823APB_FTO_439753 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013005_140823APB_FTO_439753 Canara Bank CNRB0006796 Chandaghasi 54
3 NAMKUM JH3401013005_140823APB_FTO_439753 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135

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