Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_170224APB_FTO_942423
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z170220241694760 17/02/2024 SHIVA MUNDA 3401013WL105197 SHIVA MUNDA 00045 BARB0TUPUDA 162 162 Processed 18/02/2024 S35188305 SHIVA MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-003/115
(BANDHUA) 		3401013000NRG24Z170220241694764 17/02/2024 LOGO MUNDA 3401013WL105197 LOGO MUNDA 00045 BARB0TUPUDA 162 162 Processed 18/02/2024 S35188305 LOGO MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24Z170220241694684 17/02/2024 VIMLA DEVI 3401013WL105186 VIMLA DEVI 00045 BARB0TUPUDA 162 162 Processed 18/02/2024 S35188305 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z170220241694758 17/02/2024 Lakhiya Munda 3401013WL105197 Lakhiya Munda 00048 BKID0004954 162 162 Processed 18/02/2024 S35188305 LAKHIYA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z170220241694658 17/02/2024 MANJU KHALKHO 3401013WL105185 MANJU KHALKHO 00048 BKID0004954 162 162 Processed 18/02/2024 S35188305 MANJU KHALKHO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24Z170220241694680 17/02/2024 AJAY TOPPO 3401013WL105186 AJAY TOPPO 00048 BKID0004954 162 162 Processed 18/02/2024 S35188305 AJAY TOPPO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z170220241694686 17/02/2024 BHIM SINGH 3401013WL105186 BHIM SINGH 00048 BKID0004954 162 162 Processed 18/02/2024 S35188305 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 NAMKUM JH-01-013-003-002/63
(BANDHUA) 		3401013000NRG24Z170220241694759 17/02/2024 CHILAGI DEVI 3401013WL105197 CHILAGI DEVI 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 CHILAGI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/73
(BANDHUA) 		3401013000NRG24Z170220241694761 17/02/2024 ETAWARI DEVI 3401013WL105197 ETAWARI DEVI 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 ETAWARI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z170220241694762 17/02/2024 GANDURA ORAON 3401013WL105197 GANDURA ORAON 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 GANDURA ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z170220241694766 17/02/2024 SAGAR MUNDA. 3401013WL105197 SAGAR MUNDA. 00048 BKID0004997 27 27 Processed 18/02/2024 S35188305 SAGAR MUNDA IDBI BANK(607095)
12 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z170220241694679 17/02/2024 BALRAM SWANSI 3401013WL105186 BALRAM SWANSI 00048 BKID0004997 54 54 Rejected 18/02/2024 S35188305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24Z170220241694767 17/02/2024 BINIT TIGGA 3401013WL105197 BINIT TIGGA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 BINIT TIGGA BANK OF BARODA(606985)
14 NAMKUM JH-01-013-003-006/243
(BANDHUA) 		3401013000NRG24Z170220241694768 17/02/2024 KUSHAL HANS 3401013WL105197 KUSHAL HANS 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 KUSHAL HANS UCO BANK(607066)
15 NAMKUM JH-01-013-003-006/249
(BANDHUA) 		3401013000NRG24Z170220241694769 17/02/2024 ASHISH TIRKEY 3401013WL105197 ASHISH TIRKEY 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 ANAND ASHISH TIRKEY BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24Z170220241694770 17/02/2024 JITENDRA NAG 3401013WL105197 JITENDRA NAG 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 JITENDRA NAG BANK OF BARODA(606985)
17 NAMKUM JH-01-013-003-006/261
(BANDHUA) 		3401013000NRG24Z170220241694771 17/02/2024 PERO LAKRA 3401013WL105197 PERO LAKRA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 PERO LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/262
(BANDHUA) 		3401013000NRG24Z170220241694662 17/02/2024 AJAY SINGH MUNDA 3401013WL105185 AJAY SINGH MUNDA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 AJAY SINGH MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z170220241694663 17/02/2024 LUIS TIRKEY 3401013WL105185 LUIS TIRKEY 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 LUIS TIRKEY BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24Z170220241694664 17/02/2024 SHANICHARWA TIRKEY 3401013WL105185 SHANICHARWA TIRKEY 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 SHANICHARWA TIRKEY BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z170220241694772 17/02/2024 SUKRA LAKRA 3401013WL105197 SUKRA LAKRA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 SUKRA LAKRA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-006/91
(BANDHUA) 		3401013000NRG24Z170220241694773 17/02/2024 GOVIND KACHHAP 3401013WL105197 GOVIND KACHHAP 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 GOVIND KACHHAP BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24Z170220241694685 17/02/2024 PREMANAND GONJHU 3401013WL105186 PREMANAND GONJHU 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 PREMANAND GONJHU BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z170220241694669 17/02/2024 MITHUN MUNDA 3401013WL105185 MITHUN MUNDA 00048 BKID0004997 162 162 Processed 18/02/2024 S35188305 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 2511 2511
25 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24Z170220241694687 17/02/2024 ANIDEO SINGH 3401013WL105186 ANIDEO SINGH 00078 CNRB0005229 162 162 Processed 18/02/2024 S35188305 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 162 162
26 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24Z170220241694661 17/02/2024 STEPHEN TIGGA 3401013WL105185 STEPHEN TIGGA 00176 IDIB000M551 162 162 Processed 18/02/2024 S35188305 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
27 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24Z170220241694660 17/02/2024 PIUS TIGGA 3401013WL105185 PIUS TIGGA 00177 IOBA0003576 162 162 Processed 18/02/2024 S35188305 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24Z170220241694666 17/02/2024 BHIKHNI LAKRA 3401013WL105185 BHIKHNI LAKRA 00197 BKID0JHARGB 162 162 Processed 18/02/2024 S35188305 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-006/7
(BANDHUA) 		3401013000NRG24Z170220241694667 17/02/2024 NANKI DEVI 3401013WL105185 NANKI DEVI 00197 BKID0JHARGB 162 162 Processed 18/02/2024 S35188305 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z170220241694682 17/02/2024 JAMBI DEVI 3401013WL105186 JAMBI DEVI 00197 BKID0JHARGB 162 162 Processed 18/02/2024 S35188305 Mrs. JAMBI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z170220241694681 17/02/2024 LURGU MUNDA 3401013WL105186 LURGU MUNDA 00197 BKID0JHARGB 162 162 Processed 18/02/2024 S35188305 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
32 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z170220241694665 17/02/2024 KISTO SINGH MUNDA 3401013WL105185 KISTO SINGH MUNDA 00415 SBIN0000167 162 162 Processed 18/02/2024 S35188305 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
33 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z170220241694774 17/02/2024 VIJAY MUNDA 3401013WL105197 VIJAY MUNDA 00415 SBIN0001625 54 54 Processed 18/02/2024 S35188305 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
34 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z170220241694763 17/02/2024 BUDHAN ORAON 3401013WL105197 BUDHAN ORAON 00415 SBIN0009011 162 162 Processed 18/02/2024 S35188305 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
35 NAMKUM JH-01-013-003-003/144
(BANDHUA) 		3401013000NRG24Z170220241694765 17/02/2024 PAWAN MAHLI 3401013WL105197 PAWAN MAHLI 00687 IBKL063JS77 162 162 Processed 18/02/2024 S35188305 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z170220241694657 17/02/2024 SUGI DEVI 3401013WL105185 SUGI DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/02/2024 S35188305 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24Z170220241694659 17/02/2024 NIRMALA TIRKEY 3401013WL105185 NIRMALA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 18/02/2024 S35188305 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z170220241694683 17/02/2024 SURAJ SINGH 3401013WL105186 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 18/02/2024 S35188305 SURAJ SINGH BANK OF BARODA(606985)
39 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z170220241694668 17/02/2024 ANAND MANI DEVI 3401013WL105185 ANAND MANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/02/2024 S35188305 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_170224APB_FTO_942423 Bank of Baroda BARB0TUPUDA TUPUDANA 486
2 NAMKUM JH3401013003_170224APB_FTO_942423 BANK OF INDIA BKID0004954 TUPUDANA 648
3 NAMKUM JH3401013003_170224APB_FTO_942423 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 189
4 NAMKUM JH3401013003_170224APB_FTO_942423 BANK OF INDIA BKID0004997 NAMKUM 2322
5 NAMKUM JH3401013003_170224APB_FTO_942423 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013003_170224APB_FTO_942423 Indian Bank IDIB000M551 Ranchi Mahilong 162
7 NAMKUM JH3401013003_170224APB_FTO_942423 Indian Overseas Bank IOBA0003576 MAHILONG 162
8 NAMKUM JH3401013003_170224APB_FTO_942423 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 648
9 NAMKUM JH3401013003_170224APB_FTO_942423 State Bank of India SBIN0000167 RANCHI 162
10 NAMKUM JH3401013003_170224APB_FTO_942423 State Bank of India SBIN0001625 TUPUDANA 54
11 NAMKUM JH3401013003_170224APB_FTO_942423 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
12 NAMKUM JH3401013003_170224APB_FTO_942423 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
13 NAMKUM JH3401013003_170224APB_FTO_942423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

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