Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_130523APB_FTO_122277
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-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z130520230201995 13/05/2023 GANESH MAHTO 3401013WL010770 GANESH MAHTO 00048 BKID0004954 27 27 Processed 15/05/2023 S38477327 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z130520230201989 13/05/2023 MOHAN SHANKAR DADUL 3401013WL010770 MOHAN SHANKAR DADUL 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z130520230201990 13/05/2023 SHANTI DEVI 3401013WL010770 SHANTI DEVI 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 SHANTI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/96
(BANDHUA) 		3401013000NRG24Z130520230201994 13/05/2023 SUKHARAM HANS 3401013WL010770 SUKHARAM HANS 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 SUKHARAM HANS BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z130520230201902 13/05/2023 FRANCIS TOPPO 3401013WL010768 FRANCIS TOPPO 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 FRANCIS TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z130520230201906 13/05/2023 CHAMU ORAON 3401013WL010768 CHAMU ORAON 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 CHAMU ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z130520230201907 13/05/2023 MARIYAM LAKRA 3401013WL010768 MARIYAM LAKRA 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MARIYAM LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z130520230201996 13/05/2023 JHALO TIRKEY 3401013WL010770 JHALO TIRKEY 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z130520230201997 13/05/2023 SUDHIR TIRKEY 3401013WL010770 SUDHIR TIRKEY 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 1296 1296
10 NAMKUM JH-01-013-003-002/96
(BANDHUA) 		3401013000NRG24Z130520230201992 13/05/2023 BIRSA MUNDA 3401013WL010770 BIRSA MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-002/96
(BANDHUA) 		3401013000NRG24Z130520230201993 13/05/2023 VIGAN DEVI 3401013WL010770 VIGAN DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. VIGAN DEVI VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z130520230201903 13/05/2023 EMLAN TOPPO 3401013WL010768 EMLAN TOPPO 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 486 486
13 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z130520230201904 13/05/2023 HABIL TOPPO 3401013WL010768 HABIL TOPPO 00354 PUNB0029420 162 162 Processed 15/05/2023 S38477327 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z130520230201991 13/05/2023 SUNITA DADUL 3401013WL010770 SUNITA DADUL 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MS SUNITA DADUL STATE BANK OF INDIA(508548)
SubTotal 162 162
15 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z130520230201905 13/05/2023 MAGDALI TOPPO 3401013WL010768 MAGDALI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_130523APB_FTO_122277 BANK OF INDIA BKID0004954 TUPUDANA 27
2 NAMKUM JH3401013003_130523APB_FTO_122277 BANK OF INDIA BKID0004997 NAMKUM 1296
3 NAMKUM JH3401013003_130523APB_FTO_122277 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
4 NAMKUM JH3401013003_130523APB_FTO_122277 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
5 NAMKUM JH3401013003_130523APB_FTO_122277 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013003_130523APB_FTO_122277 State Bank of India SBIN0004501 BUNDU 162
7 NAMKUM JH3401013003_130523APB_FTO_122277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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