Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200523APB_FTO_145494
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-01-013-003-003/28
(BANDHUA) 		3401013000NRG24200520230252277 20/05/2023 KARTIK MAHTO 3401013WL013663 KARTIK MAHTO 00045 BARB0TUPUDA 1140 1140 Processed 25/05/2023 1860525075 KARTIK MAHTO BANK OF BARODA(606985)
SubTotal 1140 1140
2 NAMKUM JH-01-013-003-001/135
(BANDHUA) 		3401013000NRG24200520230252275 20/05/2023 DULAY MUNDA 3401013WL013663 DULAY MUNDA 00048 BKID0004997 1824 1824 Processed 25/05/2023 1860525077 Mr. DULAL AHIR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24190520230245822 20/05/2023 INDI PAHAN 3401013WL013320 INDI PAHAN 00048 BKID0004997 912 912 Processed 25/05/2023 1860525080 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24190520230245824 20/05/2023 BIRSI DEVI 3401013WL013320 BIRSI DEVI 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860525083 BIRSI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24190520230245825 20/05/2023 HATHI RAM MUNDA 3401013WL013320 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860525084 HATHI RAM MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24190520230245675 20/05/2023 MUNNI DEVI 3401013WL013306 MUNNI DEVI 00048 BKID0004997 1140 1140 Processed 25/05/2023 1860525076 MUNI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24190520230245831 20/05/2023 MUNI DEVI 3401013WL013320 MUNI DEVI 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860525082 MUNNI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24190520230245830 20/05/2023 SAGAR MUNDA. 3401013WL013320 SAGAR MUNDA. 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860525078 SAGAR MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24190520230245659 20/05/2023 FRANCIS TOPPO 3401013WL013305 FRANCIS TOPPO 00048 BKID0004997 684 684 Processed 25/05/2023 1860525079 FRANCIS TOPPO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24190520230245663 20/05/2023 CHAMU ORAON 3401013WL013305 CHAMU ORAON 00048 BKID0004997 684 684 Processed 25/05/2023 1860525086 CHAMU ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24190520230245664 20/05/2023 MARIYAM LAKRA 3401013WL013305 MARIYAM LAKRA 00048 BKID0004997 684 684 Processed 25/05/2023 1860525085 MARIYAM LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24190520230245693 20/05/2023 PREMIKA RANI TIGGA 3401013WL013308 PREMIKA RANI TIGGA 00048 BKID0004997 684 684 Processed 25/05/2023 1860525081 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
13 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24190520230245796 20/05/2023 GUMAN MUNDA 3401013WL013316 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 25/05/2023 1860525087 Mr. GUMAN MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
14 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24190520230245658 20/05/2023 SUNITA LAKRA 3401013WL013305 SUNITA LAKRA 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1860525065 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24190520230245660 20/05/2023 EMLAN TOPPO 3401013WL013305 EMLAN TOPPO 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1860525066 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
16 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24190520230245661 20/05/2023 HABIL TOPPO 3401013WL013305 HABIL TOPPO 00354 PUNB0029420 684 684 Processed 25/05/2023 1860525064 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
17 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24190520230245656 20/05/2023 BALI PAHAN 3401013WL013305 BALI PAHAN 00354 PUNB0157120 456 456 Processed 25/05/2023 1860525067 BALI PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
18 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24190520230245826 20/05/2023 BIRSA AHIR 3401013WL013320 BIRSA AHIR 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860525071 MR BIRSA AHIR STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24190520230245674 20/05/2023 KALYANI KUMARI 3401013WL013306 KALYANI KUMARI 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860525074 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24190520230245797 20/05/2023 DEEPAK TIGGA 3401013WL013316 DEEPAK TIGGA 00415 SBIN0009011 684 684 Processed 25/05/2023 1860525073 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24190520230245798 20/05/2023 KANTI KUJUR 3401013WL013316 KANTI KUJUR 00415 SBIN0009011 684 684 Processed 25/05/2023 1860525072 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24190520230245657 20/05/2023 SOMA ORAON 3401013WL013305 SOMA ORAON 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1860525070 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24190520230245662 20/05/2023 MAGDALI TOPPO 3401013WL013305 MAGDALI TOPPO 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1860525069 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24190520230245832 20/05/2023 KUNTI DEVI 3401013WL013320 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860525068 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200523APB_FTO_145494 Bank of Baroda BARB0TUPUDA TUPUDANA 1140
2 NAMKUM JH3401013003_200523APB_FTO_145494 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 5928
3 NAMKUM JH3401013003_200523APB_FTO_145494 BANK OF INDIA BKID0004997 NAMKUM 6156
4 NAMKUM JH3401013003_200523APB_FTO_145494 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
5 NAMKUM JH3401013003_200523APB_FTO_145494 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
6 NAMKUM JH3401013003_200523APB_FTO_145494 Punjab National Bank PUNB0029420 Namkum 684
7 NAMKUM JH3401013003_200523APB_FTO_145494 Punjab National Bank PUNB0157120 Tupudana 456
8 NAMKUM JH3401013003_200523APB_FTO_145494 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
9 NAMKUM JH3401013003_200523APB_FTO_145494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736

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