Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_160923APB_FTO_555274
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z150920231072815 16/09/2023 MAHENDRA NAYAK 3401013WL062776 MAHENDRA NAYAK 00048 BKID0004954 81 81 Processed 16/09/2023 S61181004 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z150920231072787 16/09/2023 BHIM SINGH 3401013WL062774 BHIM SINGH 00048 BKID0004954 162 162 Processed 16/09/2023 S61181004 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
3 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z150920231072798 16/09/2023 SONI DEVI 3401013WL062775 SONI DEVI 00048 BKID0004997 95 95 Processed 16/09/2023 S61181004 SONI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24Z150920231072785 16/09/2023 BAHAMANI DEVI 3401013WL062774 BAHAMANI DEVI 00048 BKID0004997 162 162 Processed 16/09/2023 S61181004 BAHAMANI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z150920231072799 16/09/2023 PREMIKA RANI TIGGA 3401013WL062775 PREMIKA RANI TIGGA 00048 BKID0004997 54 54 Processed 16/09/2023 S61181004 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z150920231072801 16/09/2023 SUDHIR TIRKEY 3401013WL062775 SUDHIR TIRKEY 00048 BKID0004997 54 54 Processed 16/09/2023 S61181004 SUDHIR TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24Z150920231072819 16/09/2023 PURAN GANJHU 3401013WL062776 PURAN GANJHU 00048 BKID0004997 27 27 Processed 16/09/2023 S61181004 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 392 392
8 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24Z150920231072784 16/09/2023 BAJI MUNDA 3401013WL062774 BAJI MUNDA 00165 IBKL0001780 162 162 Processed 16/09/2023 S61181004 BAJI MUNDA IDBI BANK(607095)
SubTotal 162 162
9 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z150920231072788 16/09/2023 PUSHUA GANJHU 3401013WL062774 PUSHUA GANJHU 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S61181004 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 162 162
10 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z150920231072816 16/09/2023 RITA DEVI 3401013WL062776 RITA DEVI 00354 PUNB0157120 81 81 Processed 16/09/2023 S61181004 RITA DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z150920231072818 16/09/2023 JAGARNATH MAHTO 3401013WL062776 JAGARNATH MAHTO 00354 PUNB0157120 108 108 Processed 16/09/2023 S61181004 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z150920231072789 16/09/2023 JAGARNATH GONJHU 3401013WL062774 JAGARNATH GONJHU 00354 PUNB0157120 162 162 Processed 16/09/2023 S61181004 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z150920231072791 16/09/2023 DHANESHWAR GONJHU 3401013WL062774 DHANESHWAR GONJHU 00354 PUNB0157120 162 162 Processed 16/09/2023 S61181004 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
14 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z150920231072786 16/09/2023 VIJAY MUNDA 3401013WL062774 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 16/09/2023 S61181004 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z150920231072814 16/09/2023 KALYANI KUMARI 3401013WL062776 KALYANI KUMARI 00415 SBIN0009011 135 135 Processed 16/09/2023 S61181004 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z150920231072817 16/09/2023 DEEPAK TIGGA 3401013WL062776 DEEPAK TIGGA 00415 SBIN0009011 27 27 Processed 16/09/2023 S61181004 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z150920231072812 16/09/2023 VIJAY KUMAR MUNDA 3401013WL062776 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 27 27 Processed 16/09/2023 S61181004 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z150920231072802 16/09/2023 SURAJ SINGH 3401013WL062775 SURAJ SINGH 00695 SBIN0RRVCGB 27 27 Processed 16/09/2023 S61181004 SURAJ SINGH BANK OF BARODA(606985)
19 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z150920231072790 16/09/2023 KUNTI DEVI 3401013WL062774 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S61181004 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2012 2012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_160923APB_FTO_555274 BANK OF INDIA BKID0004954 TUPUDANA 243
2 NAMKUM JH3401013003_160923APB_FTO_555274 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 27
3 NAMKUM JH3401013003_160923APB_FTO_555274 BANK OF INDIA BKID0004997 NAMKUM 365
4 NAMKUM JH3401013003_160923APB_FTO_555274 IDBI Bank IBKL0001780 BARGAWAN 162
5 NAMKUM JH3401013003_160923APB_FTO_555274 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
6 NAMKUM JH3401013003_160923APB_FTO_555274 Punjab National Bank PUNB0157120 Tupudana 513
7 NAMKUM JH3401013003_160923APB_FTO_555274 State Bank of India SBIN0001625 TUPUDANA 162
8 NAMKUM JH3401013003_160923APB_FTO_555274 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 NAMKUM JH3401013003_160923APB_FTO_555274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189
10 NAMKUM JH3401013003_160923APB_FTO_555274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 27

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