Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_110723APB_FTO_333085
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) 		3401013000NRG24Z110720230658049 11/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL036103 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 54 54 Processed 12/07/2023 S26728159 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z110720230657889 11/07/2023 SHIVA MUNDA 3401013WL036097 SHIVA MUNDA 00045 BARB0TUPUDA 216 216 Processed 12/07/2023 S26728159 Shiva Munda BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z110720230657828 11/07/2023 ENNAMUEL TIGGA 3401013WL036096 ENNAMUEL TIGGA 00045 BARB0TUPUDA 27 27 Processed 12/07/2023 S26728159 EMMANUEL TIGGA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z110720230657824 11/07/2023 ENNAMUEL TIGGA 3401013WL036096 ENNAMUEL TIGGA 00045 BARB0TUPUDA 54 54 Processed 12/07/2023 S26728159 EMMANUEL TIGGA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z110720230657826 11/07/2023 ENNAMUEL TIGGA 3401013WL036096 ENNAMUEL TIGGA 00045 BARB0TUPUDA 27 27 Processed 12/07/2023 S26728159 EMMANUEL TIGGA BANK OF BARODA(606985)
SubTotal 378 378
6 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z110720230658043 11/07/2023 RUPAN DEVI 3401013WL036103 RUPAN DEVI 00048 BKID0004954 54 54 Processed 12/07/2023 S26728159 RUPAN DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z110720230657884 11/07/2023 Lakhiya Munda 3401013WL036097 Lakhiya Munda 00048 BKID0004954 216 216 Processed 12/07/2023 S26728159 LAKHIYA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z110720230658064 11/07/2023 GANESH MAHTO 3401013WL036104 GANESH MAHTO 00048 BKID0004954 54 54 Processed 12/07/2023 S26728159 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
9 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z110720230658034 11/07/2023 SOMARI DEVI 3401013WL036103 SOMARI DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 SOMARI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z110720230658035 11/07/2023 BUDHAN MUNDA 3401013WL036103 BUDHAN MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 NIPEE KUMARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z110720230658036 11/07/2023 CHINTA DEVI 3401013WL036103 CHINTA DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 CHINTA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z110720230658037 11/07/2023 SANDU RUNDA 3401013WL036103 SANDU RUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 SANDU RUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z110720230658038 11/07/2023 BIRANG DEVI 3401013WL036103 BIRANG DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 BIRANG DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z110720230657880 11/07/2023 PANDE MUNDA 3401013WL036097 PANDE MUNDA 00048 BKID0004997 216 216 Processed 12/07/2023 S26728159 PANDE MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z110720230657881 11/07/2023 SHIBANI DEVI 3401013WL036097 SHIBANI DEVI 00048 BKID0004997 216 216 Processed 12/07/2023 S26728159 SHIBANI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z110720230657787 11/07/2023 BIRSI DEVI 3401013WL036096 BIRSI DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 BIRSI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z110720230657788 11/07/2023 BIRSI DEVI 3401013WL036096 BIRSI DEVI 00048 BKID0004997 81 81 Processed 12/07/2023 S26728159 BIRSI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z110720230657784 11/07/2023 BIRSI DEVI 3401013WL036096 BIRSI DEVI 00048 BKID0004997 162 162 Processed 12/07/2023 S26728159 BIRSI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z110720230657785 11/07/2023 DEBA MUNDA 3401013WL036096 DEBA MUNDA 00048 BKID0004997 81 81 Processed 12/07/2023 S26728159 DEBA MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z110720230657786 11/07/2023 DEBA MUNDA 3401013WL036096 DEBA MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 DEBA MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z110720230657789 11/07/2023 PURNIBALA DEVI 3401013WL036096 PURNIBALA DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 PURNIBALA DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z110720230657790 11/07/2023 PURNIBALA DEVI 3401013WL036096 PURNIBALA DEVI 00048 BKID0004997 81 81 Processed 12/07/2023 S26728159 PURNIBALA DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z110720230657791 11/07/2023 PURNIBALA DEVI 3401013WL036096 PURNIBALA DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 PURNIBALA DEVI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z110720230657798 11/07/2023 HATHI RAM MUNDA 3401013WL036096 HATHI RAM MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 HATHI RAM MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z110720230657799 11/07/2023 HATHI RAM MUNDA 3401013WL036096 HATHI RAM MUNDA 00048 BKID0004997 81 81 Processed 12/07/2023 S26728159 HATHI RAM MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z110720230657800 11/07/2023 HATHI RAM MUNDA 3401013WL036096 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 12/07/2023 S26728159 HATHI RAM MUNDA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z110720230658040 11/07/2023 JAMBI DEVI 3401013WL036103 JAMBI DEVI 00048 BKID0004997 54 54 Rejected 12/07/2023 S26728159 A/C Blocked or Frozen
28 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z110720230658039 11/07/2023 LAL MUNDA 3401013WL036103 LAL MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24Z110720230658108 11/07/2023 GUMAN MUNDA 3401013WL036109 GUMAN MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 GUMAN MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z110720230658042 11/07/2023 BAJI MUNDA 3401013WL036103 BAJI MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24Z110720230658109 11/07/2023 SARJU MUNDA 3401013WL036109 SARJU MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 SARJU MUNDA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24Z110720230658110 11/07/2023 MADHU MUNDA 3401013WL036109 MADHU MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 MADU MUNDA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z110720230658045 11/07/2023 SADHO HANS 3401013WL036103 SADHO HANS 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 MR SADHO HANS STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z110720230658046 11/07/2023 BOLYA MUNDA 3401013WL036103 BOLYA MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 BOLYA MUNDA BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z110720230658047 11/07/2023 SONU DEVI 3401013WL036103 SONU DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 SONU DEVI BANK OF INDIA(508505)
36 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z110720230658050 11/07/2023 MAHADEV LAKRA 3401013WL036103 MAHADEV LAKRA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 MAHADEV LAKRA BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24Z110720230657801 11/07/2023 GHASHI SING MUNDA 3401013WL036096 GHASHI SING MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 GHASI SINGH MUNDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24Z110720230657802 11/07/2023 GHASHI SING MUNDA 3401013WL036096 GHASHI SING MUNDA 00048 BKID0004997 81 81 Processed 12/07/2023 S26728159 GHASI SINGH MUNDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24Z110720230657803 11/07/2023 GHASHI SING MUNDA 3401013WL036096 GHASHI SING MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 GHASI SINGH MUNDA BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z110720230657885 11/07/2023 Binita Binjhiya 3401013WL036097 Binita Binjhiya 00048 BKID0004997 216 216 Processed 12/07/2023 S26728159 BINITA BINJHIYA UCO BANK(607066)
41 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z110720230658051 11/07/2023 Riya Lakra 3401013WL036103 Riya Lakra 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 RIYA TIRKEY IDBI BANK(607095)
42 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z110720230657888 11/07/2023 BAHA ORAON 3401013WL036097 BAHA ORAON 00048 BKID0004997 216 216 Processed 12/07/2023 S26728159 BAHA ORAON BANK OF INDIA(508505)
43 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z110720230658054 11/07/2023 GURU MUNDA 3401013WL036103 GURU MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 GURU MUNDA BANK OF INDIA(508505)
44 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z110720230658056 11/07/2023 BUDHWA ORAON 3401013WL036103 BUDHWA ORAON 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 BUDHWA ORAON BANK OF INDIA(508505)
45 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z110720230658055 11/07/2023 RADHE ORAON 3401013WL036103 RADHE ORAON 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 RADHE ORAON BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24Z110720230658112 11/07/2023 GALU MUNDA 3401013WL036109 GALU MUNDA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 GALU MUNDA BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24Z110720230657890 11/07/2023 SUDHA DEVI 3401013WL036097 SUDHA DEVI 00048 BKID0004997 216 216 Processed 12/07/2023 S26728159 SUDA DEVI BANK OF INDIA(508505)
48 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z110720230658057 11/07/2023 KESHO DEVI 3401013WL036103 KESHO DEVI 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 KESHO DEVI BANK OF INDIA(508505)
49 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z110720230658058 11/07/2023 KALICHARAN AHIR 3401013WL036103 KALICHARAN AHIR 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 KALICHARAN AHIR BANK OF INDIA(508505)
50 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z110720230658059 11/07/2023 GANDURA ORAON 3401013WL036103 GANDURA ORAON 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 GANDURA ORAON BANK OF INDIA(508505)
51 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z110720230657891 11/07/2023 MOHAN SHANKAR DADUL 3401013WL036097 MOHAN SHANKAR DADUL 00048 BKID0004997 216 216 Processed 12/07/2023 S26728159 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
52 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z110720230657892 11/07/2023 Madki Munda 3401013WL036097 Madki Munda 00048 BKID0004997 243 243 Processed 12/07/2023 S26728159 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z110720230657893 11/07/2023 MANGRA MUNDA 3401013WL036097 MANGRA MUNDA 00048 BKID0004997 243 243 Processed 12/07/2023 S26728159 MANGRA MUNDA BANK OF INDIA(508505)
54 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z110720230657894 11/07/2023 JOHAN MUNDA 3401013WL036097 JOHAN MUNDA 00048 BKID0004997 243 243 Processed 12/07/2023 S26728159 JOHAN MUNDA BANK OF INDIA(508505)
55 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z110720230657895 11/07/2023 BALRAM SWANSI 3401013WL036097 BALRAM SWANSI 00048 BKID0004997 243 243 Rejected 12/07/2023 S26728159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z110720230657898 11/07/2023 DOLE PAHAN 3401013WL036097 DOLE PAHAN 00048 BKID0004997 243 243 Processed 12/07/2023 S26728159 DOLE PAHAN BANK OF INDIA(508505)
57 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z110720230657814 11/07/2023 LALIT TIGGA 3401013WL036096 LALIT TIGGA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 LALIT TIGGA BANK OF INDIA(508505)
58 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z110720230657815 11/07/2023 LALIT TIGGA 3401013WL036096 LALIT TIGGA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 LALIT TIGGA BANK OF INDIA(508505)
59 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z110720230657816 11/07/2023 LALIT TIGGA 3401013WL036096 LALIT TIGGA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 LALIT TIGGA BANK OF INDIA(508505)
60 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z110720230657923 11/07/2023 FRANCIS TOPPO 3401013WL036098 FRANCIS TOPPO 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 FRANCIS TOPPO BANK OF INDIA(508505)
61 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z110720230657817 11/07/2023 SOHRAI LOHRA 3401013WL036096 SOHRAI LOHRA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
62 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z110720230657818 11/07/2023 SOHRAI LOHRA 3401013WL036096 SOHRAI LOHRA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
63 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z110720230657819 11/07/2023 SOHRAI LOHRA 3401013WL036096 SOHRAI LOHRA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
64 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z110720230657820 11/07/2023 SUSHILA TIGGA 3401013WL036096 SUSHILA TIGGA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
65 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z110720230657821 11/07/2023 SUSHILA TIGGA 3401013WL036096 SUSHILA TIGGA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
66 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z110720230657822 11/07/2023 SUSHILA TIGGA 3401013WL036096 SUSHILA TIGGA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
67 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z110720230657927 11/07/2023 CHAMU ORAON 3401013WL036098 CHAMU ORAON 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 CHAMU ORAON BANK OF INDIA(508505)
68 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z110720230657928 11/07/2023 MARIYAM LAKRA 3401013WL036098 MARIYAM LAKRA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 MARIYAM LAKRA BANK OF INDIA(508505)
69 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z110720230657909 11/07/2023 PREMIKA RANI TIGGA 3401013WL036097 PREMIKA RANI TIGGA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
70 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z110720230657829 11/07/2023 JOSPHIN TIGGA 3401013WL036096 JOSPHIN TIGGA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 JOSPHIN TIGGA BANK OF INDIA(508505)
71 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z110720230657831 11/07/2023 JOSPHIN TIGGA 3401013WL036096 JOSPHIN TIGGA 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 JOSPHIN TIGGA BANK OF INDIA(508505)
72 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z110720230657833 11/07/2023 JOSPHIN TIGGA 3401013WL036096 JOSPHIN TIGGA 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 JOSPHIN TIGGA BANK OF INDIA(508505)
73 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z110720230657836 11/07/2023 JHALO TIRKEY 3401013WL036096 JHALO TIRKEY 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
74 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z110720230657911 11/07/2023 JHALO TIRKEY 3401013WL036097 JHALO TIRKEY 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
75 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z110720230657913 11/07/2023 JHALO TIRKEY 3401013WL036097 JHALO TIRKEY 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
76 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z110720230657912 11/07/2023 SUDHIR TIRKEY 3401013WL036097 SUDHIR TIRKEY 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 SUDHIR TIRKEY BANK OF INDIA(508505)
77 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z110720230657910 11/07/2023 SUDHIR TIRKEY 3401013WL036097 SUDHIR TIRKEY 00048 BKID0004997 54 54 Processed 12/07/2023 S26728159 SUDHIR TIRKEY BANK OF INDIA(508505)
78 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z110720230657835 11/07/2023 SUDHIR TIRKEY 3401013WL036096 SUDHIR TIRKEY 00048 BKID0004997 27 27 Processed 12/07/2023 S26728159 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 5724 5724
79 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z110720230657897 11/07/2023 RAM LOHRA 3401013WL036097 RAM LOHRA 00176 IDIB000J506 243 243 Processed 12/07/2023 S26728159 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 243 243
80 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z110720230657896 11/07/2023 BEGAN DEVI 3401013WL036097 BEGAN DEVI 00176 IDIB000R624 243 243 Processed 12/07/2023 S26728159 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 243 243
81 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z110720230658113 11/07/2023 Suman Lakra 3401013WL036109 Suman Lakra 00177 IOBA0000672 162 162 Processed 12/07/2023 S26728159 SUMAN LAKRA BANK OF INDIA(508505)
82 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z110720230658114 11/07/2023 Suman Lakra 3401013WL036109 Suman Lakra 00177 IOBA0000672 54 54 Processed 12/07/2023 S26728159 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 216 216
83 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z110720230657796 11/07/2023 BINSAI MUNDA 3401013WL036096 BINSAI MUNDA 00197 BKID0JHARGB 54 54 Processed 12/07/2023 S26728159 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
84 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z110720230657792 11/07/2023 BINSAI MUNDA 3401013WL036096 BINSAI MUNDA 00197 BKID0JHARGB 54 54 Processed 12/07/2023 S26728159 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
85 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z110720230657794 11/07/2023 BINSAI MUNDA 3401013WL036096 BINSAI MUNDA 00197 BKID0JHARGB 81 81 Processed 12/07/2023 S26728159 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
86 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z110720230658041 11/07/2023 RANI DEVI 3401013WL036103 RANI DEVI 00197 BKID0JHARGB 54 54 Processed 12/07/2023 S26728159 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
87 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z110720230658060 11/07/2023 PRAKASH ORON 3401013WL036103 PRAKASH ORON 00197 BKID0JHARGB 54 54 Processed 12/07/2023 S26728159 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
88 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z110720230657924 11/07/2023 EMLAN TOPPO 3401013WL036098 EMLAN TOPPO 00197 BKID0JHARGB 54 54 Processed 12/07/2023 S26728159 EMLAN TOPPO BANK OF INDIA(508505)
89 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z110720230657827 11/07/2023 SULEMAN TIGGA 3401013WL036096 SULEMAN TIGGA 00197 BKID0JHARGB 27 27 Processed 12/07/2023 S26728159 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
90 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z110720230657825 11/07/2023 SULEMAN TIGGA 3401013WL036096 SULEMAN TIGGA 00197 BKID0JHARGB 27 27 Processed 12/07/2023 S26728159 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
91 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z110720230657823 11/07/2023 SULEMAN TIGGA 3401013WL036096 SULEMAN TIGGA 00197 BKID0JHARGB 54 54 Processed 12/07/2023 S26728159 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
92 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z110720230657925 11/07/2023 HABIL TOPPO 3401013WL036098 HABIL TOPPO 00354 PUNB0029420 54 54 Processed 12/07/2023 S26728159 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
93 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z110720230657811 11/07/2023 ALEX TIGGA 3401013WL036096 ALEX TIGGA 00354 PUNB0184220 27 27 Processed 12/07/2023 S26728159 Alex Tigga PUNJAB NATIONAL BANK(508568)
94 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z110720230657812 11/07/2023 ALEX TIGGA 3401013WL036096 ALEX TIGGA 00354 PUNB0184220 27 27 Processed 12/07/2023 S26728159 Alex Tigga PUNJAB NATIONAL BANK(508568)
95 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z110720230657813 11/07/2023 ALEX TIGGA 3401013WL036096 ALEX TIGGA 00354 PUNB0184220 54 54 Processed 12/07/2023 S26728159 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
96 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z110720230657883 11/07/2023 GOVIND BINJHIYA 3401013WL036097 GOVIND BINJHIYA 00354 PUNB0975200 216 216 Processed 12/07/2023 S26728159 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
97 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z110720230657899 11/07/2023 CYPRIAN TIRKEY 3401013WL036097 CYPRIAN TIRKEY 00415 SBIN0001625 54 54 Processed 12/07/2023 S26728159 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
98 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z110720230657901 11/07/2023 CYPRIAN TIRKEY 3401013WL036097 CYPRIAN TIRKEY 00415 SBIN0001625 27 27 Processed 12/07/2023 S26728159 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
99 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z110720230657903 11/07/2023 CYPRIAN TIRKEY 3401013WL036097 CYPRIAN TIRKEY 00415 SBIN0001625 27 27 Processed 12/07/2023 S26728159 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 108 108
100 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24Z110720230658107 11/07/2023 BASANTI DEVI 3401013WL036109 BASANTI DEVI 00415 SBIN0009011 54 54 Processed 12/07/2023 S26728159 BASANTI DEVI BANK OF INDIA(508505)
101 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24Z110720230657886 11/07/2023 Sumber Munda 3401013WL036097 Sumber Munda 00415 SBIN0009011 216 216 Processed 12/07/2023 S26728159 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
102 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z110720230657804 11/07/2023 BIRSA AHIR 3401013WL036096 BIRSA AHIR 00415 SBIN0009011 81 81 Processed 12/07/2023 S26728159 MR BIRSA AHIR STATE BANK OF INDIA(508548)
103 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z110720230657806 11/07/2023 BIRSA AHIR 3401013WL036096 BIRSA AHIR 00415 SBIN0009011 81 81 Processed 12/07/2023 S26728159 MR BIRSA AHIR STATE BANK OF INDIA(508548)
104 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z110720230658063 11/07/2023 ANITA KUMARI 3401013WL036104 ANITA KUMARI 00415 SBIN0009011 54 54 Processed 12/07/2023 S26728159 MS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
105 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z110720230657882 11/07/2023 GOLIA BINJHIA 3401013WL036097 GOLIA BINJHIA 00695 SBIN0RRVCGB 216 216 Processed 12/07/2023 S26728159 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
106 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z110720230657795 11/07/2023 Sini Devi 3401013WL036096 Sini Devi 00695 SBIN0RRVCGB 81 81 Processed 12/07/2023 S26728159 MISS SINI DEVI STATE BANK OF INDIA(508548)
107 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z110720230657793 11/07/2023 Sini Devi 3401013WL036096 Sini Devi 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 MISS SINI DEVI STATE BANK OF INDIA(508548)
108 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z110720230657797 11/07/2023 Sini Devi 3401013WL036096 Sini Devi 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 MISS SINI DEVI STATE BANK OF INDIA(508548)
109 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z110720230658044 11/07/2023 VIJAY KUMAR MUNDA 3401013WL036103 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
110 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24Z110720230658111 11/07/2023 VIDYADHER MUNDA 3401013WL036109 VIDYADHER MUNDA 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
111 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z110720230657905 11/07/2023 SHANKARI DEVI 3401013WL036097 SHANKARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
112 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24Z110720230657906 11/07/2023 NIRMALA TIRKEY 3401013WL036097 NIRMALA TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
113 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24Z110720230657907 11/07/2023 NIRMALA TIRKEY 3401013WL036097 NIRMALA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
114 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24Z110720230657908 11/07/2023 NIRMALA TIRKEY 3401013WL036097 NIRMALA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
115 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z110720230657926 11/07/2023 MAGDALI TOPPO 3401013WL036098 MAGDALI TOPPO 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
116 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z110720230657929 11/07/2023 SURAJ SINGH 3401013WL036098 SURAJ SINGH 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 SURAJ SINGH BANK OF BARODA(606985)
117 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z110720230657930 11/07/2023 ANAND MANI DEVI 3401013WL036098 ANAND MANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/07/2023 S26728159 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_110723APB_FTO_333085 Bank of Baroda BARB0TUPUDA TUPUDANA 378
2 NAMKUM JH3401013003_110723APB_FTO_333085 BANK OF INDIA BKID0004954 HUDWA 54
3 NAMKUM JH3401013003_110723APB_FTO_333085 BANK OF INDIA BKID0004954 TUPUDANA 270
4 NAMKUM JH3401013003_110723APB_FTO_333085 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 1134
5 NAMKUM JH3401013003_110723APB_FTO_333085 BANK OF INDIA BKID0004997 NAMKUM 4590
6 NAMKUM JH3401013003_110723APB_FTO_333085 Indian Bank IDIB000J506 Jac Gyandeep Parisar 243
7 NAMKUM JH3401013003_110723APB_FTO_333085 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
8 NAMKUM JH3401013003_110723APB_FTO_333085 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 216
9 NAMKUM JH3401013003_110723APB_FTO_333085 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 216
10 NAMKUM JH3401013003_110723APB_FTO_333085 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
11 NAMKUM JH3401013003_110723APB_FTO_333085 Punjab National Bank PUNB0029420 Namkum 54
12 NAMKUM JH3401013003_110723APB_FTO_333085 Punjab National Bank PUNB0184220 Science Technology Campus 108
13 NAMKUM JH3401013003_110723APB_FTO_333085 Punjab National Bank PUNB0975200 TUPUDANA 216
14 NAMKUM JH3401013003_110723APB_FTO_333085 State Bank of India SBIN0001625 TUPUDANA 108
15 NAMKUM JH3401013003_110723APB_FTO_333085 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
16 NAMKUM JH3401013003_110723APB_FTO_333085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 378
17 NAMKUM JH3401013003_110723APB_FTO_333085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 432

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