Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_110723FTO_333064
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-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z110720230657830 11/07/2023 AMIT BENEDICT TIGGA 3401013WL036096 AMIT BENEDICT TIGGA 00048 BKID0004900 27 27 Processed 12/07/2023 S28274773 AMIT BENEDICT TIGGA ()
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z110720230657832 11/07/2023 AMIT BENEDICT TIGGA 3401013WL036096 AMIT BENEDICT TIGGA 00048 BKID0004900 54 54 Processed 12/07/2023 S28274773 AMIT BENEDICT TIGGA ()
3 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z110720230657834 11/07/2023 AMIT BENEDICT TIGGA 3401013WL036096 AMIT BENEDICT TIGGA 00048 BKID0004900 27 27 Processed 12/07/2023 S28274773 AMIT BENEDICT TIGGA ()
SubTotal 108 108
4 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z110720230658048 11/07/2023 CHHEDI SINGH BINJHIYA 3401013WL036103 CHHEDI SINGH BINJHIYA 00048 BKID0004997 54 54 Processed 12/07/2023 S28274773 CHHEDI SINGH BINJHIYA ()
5 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z110720230658053 11/07/2023 Sanka Kumari 3401013WL036103 Sanka Kumari 00048 BKID0004997 54 54 Processed 12/07/2023 S28274773 Sanka Kumari ()
6 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z110720230657805 11/07/2023 SUNIYA DEVI 3401013WL036096 SUNIYA DEVI 00048 BKID0004997 81 81 Processed 12/07/2023 S28274773 SUNIYA DEVI ()
7 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z110720230657807 11/07/2023 SUNIYA DEVI 3401013WL036096 SUNIYA DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S28274773 SUNIYA DEVI ()
8 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z110720230657808 11/07/2023 SUBO DEVI 3401013WL036096 SUBO DEVI 00048 BKID0004997 162 162 Processed 12/07/2023 S28274773 SUBO DEVI ()
9 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z110720230657809 11/07/2023 SUBO DEVI 3401013WL036096 SUBO DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S28274773 SUBO DEVI ()
10 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z110720230657810 11/07/2023 SUBO DEVI 3401013WL036096 SUBO DEVI 00048 BKID0004997 81 81 Processed 12/07/2023 S28274773 SUBO DEVI ()
SubTotal 540 540
11 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z110720230657887 11/07/2023 Bela Linda 3401013WL036097 Bela Linda 00354 PUNB0029420 216 216 Processed 12/07/2023 S28274773 Bela Linda ()
SubTotal 216 216
12 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24Z110720230658106 11/07/2023 DOMAN SINGH MUNDA 3401013WL036109 DOMAN SINGH MUNDA 00415 SBIN0009011 54 54 Processed 12/07/2023 S28274773 DOMAN SINGH MUNDA ()
13 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z110720230658052 11/07/2023 Dukhanlal Munda 3401013WL036103 Dukhanlal Munda 00415 SBIN0009011 54 54 Processed 12/07/2023 S28274773 Dukhanlal Munda ()
14 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z110720230657900 11/07/2023 KRISTOFAR TIRKEY 3401013WL036097 KRISTOFAR TIRKEY 00415 SBIN0009011 54 54 Processed 12/07/2023 S28274773 KRISTOFAR TIRKEY ()
15 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z110720230657902 11/07/2023 KRISTOFAR TIRKEY 3401013WL036097 KRISTOFAR TIRKEY 00415 SBIN0009011 27 27 Processed 12/07/2023 S28274773 KRISTOFAR TIRKEY ()
16 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z110720230657904 11/07/2023 KRISTOFAR TIRKEY 3401013WL036097 KRISTOFAR TIRKEY 00415 SBIN0009011 27 27 Processed 12/07/2023 S28274773 KRISTOFAR TIRKEY ()
SubTotal 216 216
17 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z110720230657914 11/07/2023 RADHA DEVI 3401013WL036097 RADHA DEVI 00695 SBIN0RRVCGB 243 243 Processed 12/07/2023 S28274773 RADHA DEVI ()
SubTotal 243 243
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_110723FTO_333064 BANK OF INDIA BKID0004900 RANCHI MAIN 108
2 NAMKUM JH3401013003_110723FTO_333064 BANK OF INDIA BKID0004997 NAMKUM 540
3 NAMKUM JH3401013003_110723FTO_333064 Punjab National Bank PUNB0029420 Namkum 216
4 NAMKUM JH3401013003_110723FTO_333064 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
5 NAMKUM JH3401013003_110723FTO_333064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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