Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_190823APB_FTO_457483
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) 		3401013000NRG24180820230914725 19/08/2023 AJAY MUNDA 3401013WL051963 AJAY MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810975489 AJAY MUNDA SO MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24160820230898863 19/08/2023 SUMAN EKKA 3401013WL051025 SUMAN EKKA 00048 BKID0004997 456 456 Processed 22/09/2023 5810975491 Mrs. SUMAN EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
3 NAMKUM JH-01-013-005-006/80
(CHANDAGHASI) 		3401013000NRG24160820230898860 19/08/2023 MANGAL KACHHAP 3401013WL051025 MANGAL KACHHAP 00078 CNRB0002730 1824 1824 Processed 22/09/2023 5810975487 Mr. MANGAL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
4 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24180820230914726 19/08/2023 JURA MUNDA 3401013WL051963 JURA MUNDA 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5810975490 Mr. Jura Munda INDIAN BANK(607105)
SubTotal 1368 1368
5 NAMKUM JH-01-013-005-005/17
(CHANDAGHASI) 		3401013005NRG24180820230914735 19/08/2023 PRADEEP KACHHAP 3401013WL051964 PRADEEP KACHHAP 00354 PUNB0975200 456 456 Rejected 22/09/2023 5810975486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 456 456
6 NAMKUM JH-01-013-005-007/340
(CHANDAGHASI) 		3401013000NRG24160820230898862 19/08/2023 BIRENDAR ORAON 3401013WL051025 BIRENDAR ORAON 00415 SBIN0009011 456 456 Processed 22/09/2023 5810975488 MR BINDER ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_190823APB_FTO_457483 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013005_190823APB_FTO_457483 Canara Bank CNRB0002730 HATIA - N I F T 1824
3 NAMKUM JH3401013005_190823APB_FTO_457483 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013005_190823APB_FTO_457483 Punjab National Bank PUNB0975200 TUPUDANA 456
5 NAMKUM JH3401013005_190823APB_FTO_457483 State Bank of India SBIN0009011 NAMKUM, RANCHI 456

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