Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:35:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_300524APB_FTO_89832
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-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG25Z300520240375831 30/05/2024 Preetam Kachhap 3401013WL017134 Preetam Kachhap 00048 BKID0004993 189 189 Processed 31/05/2024 S47128962 PREETAM KACHHAP IDBI BANK(607095)
2 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG25Z300520240378039 30/05/2024 Preetam Kachhap 3401013WL017214 Preetam Kachhap 00048 BKID0004993 81 81 Processed 31/05/2024 S47128962 PREETAM KACHHAP IDBI BANK(607095)
SubTotal 270 270
3 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG25Z300520240375828 30/05/2024 SUMAN KACHHAP 3401013WL017134 SUMAN KACHHAP 00078 CNRB0002730 189 189 Processed 31/05/2024 S47128962 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG25Z300520240378036 30/05/2024 SUMAN KACHHAP 3401013WL017214 SUMAN KACHHAP 00078 CNRB0002730 81 81 Processed 31/05/2024 S47128962 SUMAN KISPOTTA W/O THOMAS KACHHAP PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG25Z300520240375827 30/05/2024 THOMASH KACHHAP 3401013WL017134 THOMASH KACHHAP 00078 CNRB0002730 189 189 Processed 31/05/2024 S47128962 THOMAS KACHHAP CANARA BANK(508532)
6 NAMKUM JH-01-013-005-005/6
(CHANDAGHASI) 		3401013000NRG25Z300520240378035 30/05/2024 THOMASH KACHHAP 3401013WL017214 THOMASH KACHHAP 00078 CNRB0002730 81 81 Processed 31/05/2024 S47128962 THOMAS KACHHAP CANARA BANK(508532)
SubTotal 540 540
7 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG25Z300520240378037 30/05/2024 Shanti Kachhap 3401013WL017214 Shanti Kachhap 00078 CNRB0006796 81 81 Processed 31/05/2024 S47128962 SHANTI KACHHAP UNION BANK OF INDIA(508500)
8 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG25Z300520240375829 30/05/2024 Shanti Kachhap 3401013WL017134 Shanti Kachhap 00078 CNRB0006796 189 189 Processed 31/05/2024 S47128962 SHANTI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 270 270
9 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG25Z300520240375830 30/05/2024 Priyanka Kachhap 3401013WL017134 Priyanka Kachhap 00354 PUNB0029420 189 189 Processed 31/05/2024 S47128962 PRIYANKA KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG25Z300520240378038 30/05/2024 Priyanka Kachhap 3401013WL017214 Priyanka Kachhap 00354 PUNB0029420 81 81 Processed 31/05/2024 S47128962 PRIYANKA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
11 NAMKUM JH-01-013-005-010/18
(CHANDAGHASI) 		3401013000NRG25Z300520240375832 30/05/2024 SUDHAN KACHHAP 3401013WL017134 SUDHAN KACHHAP 00354 PUNB0975200 81 81 Processed 31/05/2024 S47128962 SUDHAN KACHAP BARTU KACHH PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
12 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG25Z300520240378040 30/05/2024 Seema Urain 3401013WL017214 Seema Urain 00695 SBIN0RRVCGB 162 162 Processed 31/05/2024 S47128962 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG25Z300520240378041 30/05/2024 Radhe Ekka 3401013WL017214 Radhe Ekka 00695 SBIN0RRVCGB 162 162 Processed 31/05/2024 S47128962 Mr. RADHE EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_300524APB_FTO_89832 BANK OF INDIA BKID0004993 KOKAR 270
2 NAMKUM JH3401013005_300524APB_FTO_89832 Canara Bank CNRB0002730 HATIA - N I F T 540
3 NAMKUM JH3401013005_300524APB_FTO_89832 Canara Bank CNRB0006796 Chandaghasi 270
4 NAMKUM JH3401013005_300524APB_FTO_89832 Punjab National Bank PUNB0029420 Namkum 270
5 NAMKUM JH3401013005_300524APB_FTO_89832 Punjab National Bank PUNB0975200 TUPUDANA 81
6 NAMKUM JH3401013005_300524APB_FTO_89832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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