Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_040923APB_FTO_512981
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-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z290820230977478 04/09/2023 SHAILENDRA SINGH BINJHIYA 3401013WL056306 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 81 81 Processed 05/09/2023 S21037389 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24Z290820230977483 04/09/2023 GUDIYA DEVI 3401013WL056306 GUDIYA DEVI 00045 BARB0TUPUDA 81 81 Processed 05/09/2023 S21037389 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/242
(BANDHUA) 		3401013000NRG24Z290820230977484 04/09/2023 GHANSHYAM SINGH MUNDA 3401013WL056306 GHANSHYAM SINGH MUNDA 00045 BARB0TUPUDA 81 81 Processed 05/09/2023 S21037389 GHANSHYAM SINGH MUND BANK OF BARODA(606985)
SubTotal 243 243
4 NAMKUM JH-01-013-003-002/538
(BANDHUA) 		3401013000NRG24Z040920231002664 04/09/2023 RAN VIJAY DADUL 3401013WL057994 RAN VIJAY DADUL 00048 BKID0004954 27 27 Processed 05/09/2023 S21037389 RANVIJAY DADUL BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z020920230995939 04/09/2023 MAHENDRA NAYAK 3401013WL057516 MAHENDRA NAYAK 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 MAHENDRA NAYAK IDBI BANK(607095)
SubTotal 189 189
6 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24Z020920230995936 04/09/2023 RAJU AHIR 3401013WL057516 RAJU AHIR 00048 BKID0004997 108 108 Processed 05/09/2023 S21037389 MR RAJU AHIR STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z290820230977470 04/09/2023 BUDHAN MUNDA 3401013WL056306 BUDHAN MUNDA 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 NIPEE KUMARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z290820230977471 04/09/2023 CHINTA DEVI 3401013WL056306 CHINTA DEVI 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 CHINTA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z020920230995937 04/09/2023 SONI DEVI 3401013WL057516 SONI DEVI 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 SONI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z290820230977472 04/09/2023 BIRANG DEVI 3401013WL056306 BIRANG DEVI 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 BIRANG DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z290820230977473 04/09/2023 HATHI RAM MUNDA 3401013WL056306 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 HATHI RAM MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z290820230977474 04/09/2023 LAL MUNDA 3401013WL056306 LAL MUNDA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z290820230977476 04/09/2023 BAJI MUNDA 3401013WL056306 BAJI MUNDA 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z290820230977477 04/09/2023 BOLYA MUNDA 3401013WL056306 BOLYA MUNDA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 BOLYA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z290820230977479 04/09/2023 MAHADEV LAKRA 3401013WL056306 MAHADEV LAKRA 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 MAHADEV LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z290820230977480 04/09/2023 Riya Lakra 3401013WL056306 Riya Lakra 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z290820230977481 04/09/2023 GURU MUNDA 3401013WL056306 GURU MUNDA 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 GURU MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z020920230995881 04/09/2023 LALIT TIGGA 3401013WL057513 LALIT TIGGA 00048 BKID0004997 54 54 Processed 05/09/2023 S21037389 LALIT TIGGA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z020920230995882 04/09/2023 SOHRAI LOHRA 3401013WL057513 SOHRAI LOHRA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z290820230977452 04/09/2023 SUSHILA TIGGA 3401013WL056305 SUSHILA TIGGA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z020920230995884 04/09/2023 PREMIKA RANI TIGGA 3401013WL057513 PREMIKA RANI TIGGA 00048 BKID0004997 81 81 Processed 05/09/2023 S21037389 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/72
(BANDHUA) 		3401013000NRG24Z290820230977453 04/09/2023 NEPAL SINGH MUNDA 3401013WL056305 NEPAL SINGH MUNDA 00048 BKID0004997 54 54 Processed 05/09/2023 S21037389 Mr. NEPAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z020920230995886 04/09/2023 SUDHIR TIRKEY 3401013WL057513 SUDHIR TIRKEY 00048 BKID0004997 27 27 Processed 05/09/2023 S21037389 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 1863 1863
24 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z020920230995883 04/09/2023 JULIUSH TIGGA 3401013WL057513 JULIUSH TIGGA 00165 IBKL0001780 81 81 Processed 05/09/2023 S21037389 JULIUS TIGGA IDBI BANK(607095)
SubTotal 81 81
25 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z290820230977449 04/09/2023 GUMAN MUNDA 3401013WL056305 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 05/09/2023 S21037389 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 162 162
26 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z290820230977482 04/09/2023 BEGAN DEVI 3401013WL056306 BEGAN DEVI 00176 IDIB000R624 81 81 Processed 05/09/2023 S21037389 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 81 81
27 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z290820230977451 04/09/2023 Suman Lakra 3401013WL056305 Suman Lakra 00177 IOBA0000672 27 27 Processed 05/09/2023 S21037389 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 27 27
28 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z290820230977475 04/09/2023 RANI DEVI 3401013WL056306 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z020920230995941 04/09/2023 PRAKASH ORON 3401013WL057516 PRAKASH ORON 00197 BKID0JHARGB 27 27 Processed 05/09/2023 S21037389 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
30 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z020920230995940 04/09/2023 RITA DEVI 3401013WL057516 RITA DEVI 00354 PUNB0157120 162 162 Processed 05/09/2023 S21037389 RITA DEVI PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z040920231004241 04/09/2023 JAGARNATH MAHTO 3401013WL058093 JAGARNATH MAHTO 00354 PUNB0157120 189 189 Processed 05/09/2023 S21037389 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
32 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z020920230995880 04/09/2023 CYPRIAN TIRKEY 3401013WL057513 CYPRIAN TIRKEY 00415 SBIN0001625 27 27 Processed 05/09/2023 S21037389 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 27 27
33 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z020920230995938 04/09/2023 KALYANI KUMARI 3401013WL057516 KALYANI KUMARI 00415 SBIN0009011 189 189 Processed 05/09/2023 S21037389 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
34 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z290820230977450 04/09/2023 SHANKARI DEVI 3401013WL056305 SHANKARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/09/2023 S21037389 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z020920230995942 04/09/2023 SURAJ SINGH 3401013WL057516 SURAJ SINGH 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 SURAJ SINGH BANK OF BARODA(606985)
36 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z290820230977454 04/09/2023 ANAND MANI DEVI 3401013WL056305 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z290820230977528 04/09/2023 KUNTI DEVI 3401013WL056310 KUNTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/09/2023 S21037389 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_040923APB_FTO_512981 Bank of Baroda BARB0TUPUDA TUPUDANA 243
2 NAMKUM JH3401013003_040923APB_FTO_512981 BANK OF INDIA BKID0004954 TUPUDANA 189
3 NAMKUM JH3401013003_040923APB_FTO_512981 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 216
4 NAMKUM JH3401013003_040923APB_FTO_512981 BANK OF INDIA BKID0004997 NAMKUM 1647
5 NAMKUM JH3401013003_040923APB_FTO_512981 IDBI Bank IBKL0001780 BARGAWAN 81
6 NAMKUM JH3401013003_040923APB_FTO_512981 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
7 NAMKUM JH3401013003_040923APB_FTO_512981 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 81
8 NAMKUM JH3401013003_040923APB_FTO_512981 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 27
9 NAMKUM JH3401013003_040923APB_FTO_512981 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 27
10 NAMKUM JH3401013003_040923APB_FTO_512981 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
11 NAMKUM JH3401013003_040923APB_FTO_512981 Punjab National Bank PUNB0157120 Tupudana 351
12 NAMKUM JH3401013003_040923APB_FTO_512981 State Bank of India SBIN0001625 TUPUDANA 27
13 NAMKUM JH3401013003_040923APB_FTO_512981 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
14 NAMKUM JH3401013003_040923APB_FTO_512981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
15 NAMKUM JH3401013003_040923APB_FTO_512981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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