Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_120823APB_FTO_435804
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24120820230883271 12/08/2023 MAHENDRA NAYAK 3401013WL049929 MAHENDRA NAYAK 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810538193 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24120820230883321 12/08/2023 NEHA ORAON 3401013WL049932 NEHA ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810538175 NEHA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24120820230883234 12/08/2023 SOMARI DEVI 3401013WL049926 SOMARI DEVI 00048 BKID0004997 912 912 Processed 22/09/2023 5810538182 SOMARI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24120820230883268 12/08/2023 HATHI RAM MUNDA 3401013WL049929 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538187 HATHI RAM MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24120820230884227 12/08/2023 GUMAN MUNDA 3401013WL050024 GUMAN MUNDA 00048 BKID0004997 1596 1596 Processed 22/09/2023 5810538177 GUMAN MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24120820230883270 12/08/2023 BAJI MUNDA 3401013WL049929 BAJI MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538178 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24120820230884228 12/08/2023 SARJU MUNDA 3401013WL050024 SARJU MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538181 SARJU MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24120820230884229 12/08/2023 MADHU MUNDA 3401013WL050024 MADHU MUNDA 00048 BKID0004997 1596 1596 Processed 22/09/2023 5810538180 MADU MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24120820230883235 12/08/2023 SADHO HANS 3401013WL049926 SADHO HANS 00048 BKID0004997 912 912 Processed 22/09/2023 5810538190 MR SADHO HANS STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24120820230884231 12/08/2023 GALU MUNDA 3401013WL050024 GALU MUNDA 00048 BKID0004997 1596 1596 Processed 22/09/2023 5810538186 GALU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24120820230883460 12/08/2023 SUDHA DEVI 3401013WL049942 SUDHA DEVI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538183 SUDA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24120820230883323 12/08/2023 LALIT TIGGA 3401013WL049932 LALIT TIGGA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538189 LALIT TIGGA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24120820230883324 12/08/2023 SOHRAI LOHRA 3401013WL049932 SOHRAI LOHRA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538185 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24120820230883238 12/08/2023 SUKRA LAKRA 3401013WL049926 SUKRA LAKRA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538188 SUKRA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24120820230883239 12/08/2023 PREMIKA RANI TIGGA 3401013WL049926 PREMIKA RANI TIGGA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810538179 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24120820230883241 12/08/2023 SUDHIR TIRKEY 3401013WL049926 SUDHIR TIRKEY 00048 BKID0004997 1140 1140 Processed 22/09/2023 5810538184 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 18696 18696
17 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24120820230883320 12/08/2023 GUMAN MUNDA 3401013WL049932 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5810538192 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1368 1368
18 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24120820230883274 12/08/2023 Suman Lakra 3401013WL049929 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 22/09/2023 5810538176 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
19 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24120820230883269 12/08/2023 RANI DEVI 3401013WL049929 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538170 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24120820230883330 12/08/2023 PRAKASH ORON 3401013WL049933 PRAKASH ORON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538196 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
21 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24120820230883272 12/08/2023 RITA DEVI 3401013WL049929 RITA DEVI 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5810538171 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24120820230883322 12/08/2023 CYPRIAN TIRKEY 3401013WL049932 CYPRIAN TIRKEY 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810538194 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
23 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24120820230883242 12/08/2023 VIJAY MUNDA 3401013WL049926 VIJAY MUNDA 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810538172 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24120820230884226 12/08/2023 BASANTI DEVI 3401013WL050024 BASANTI DEVI 00415 SBIN0009011 1596 1596 Processed 22/09/2023 5810538174 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
25 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24120820230884230 12/08/2023 VIDYADHER MUNDA 3401013WL050024 VIDYADHER MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810538195 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24120820230883243 12/08/2023 SURAJ SINGH 3401013WL049926 SURAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538191 SURAJ SINGH BANK OF BARODA(606985)
27 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24120820230883276 12/08/2023 ANAND MANI DEVI 3401013WL049929 ANAND MANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810538173 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_120823APB_FTO_435804 BANK OF INDIA BKID0004954 TUPUDANA 2736
2 NAMKUM JH3401013003_120823APB_FTO_435804 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4332
3 NAMKUM JH3401013003_120823APB_FTO_435804 BANK OF INDIA BKID0004997 NAMKUM 14364
4 NAMKUM JH3401013003_120823APB_FTO_435804 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
5 NAMKUM JH3401013003_120823APB_FTO_435804 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
6 NAMKUM JH3401013003_120823APB_FTO_435804 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
7 NAMKUM JH3401013003_120823APB_FTO_435804 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
8 NAMKUM JH3401013003_120823APB_FTO_435804 Punjab National Bank PUNB0157120 Tupudana 1368
9 NAMKUM JH3401013003_120823APB_FTO_435804 State Bank of India SBIN0001625 TUPUDANA 2736
10 NAMKUM JH3401013003_120823APB_FTO_435804 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
11 NAMKUM JH3401013003_120823APB_FTO_435804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596
12 NAMKUM JH3401013003_120823APB_FTO_435804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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