Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_040923APB_FTO_512975
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) 		3401013000NRG24290820230977463 04/09/2023 SHAILENDRA SINGH BINJHIYA 3401013WL056306 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5807716184 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24290820230977468 04/09/2023 GUDIYA DEVI 3401013WL056306 GUDIYA DEVI 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5807716183 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/242
(BANDHUA) 		3401013000NRG24290820230977469 04/09/2023 GHANSHYAM SINGH MUNDA 3401013WL056306 GHANSHYAM SINGH MUNDA 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5807716182 GHANSHYAM SINGH MUND BANK OF BARODA(606985)
SubTotal 2052 2052
4 NAMKUM JH-01-013-003-002/538
(BANDHUA) 		3401013000NRG24040920231002663 04/09/2023 RAN VIJAY DADUL 3401013WL057994 RAN VIJAY DADUL 00048 BKID0004954 228 228 Processed 22/09/2023 5807716186 RANVIJAY DADUL BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24020920230995932 04/09/2023 MAHENDRA NAYAK 3401013WL057516 MAHENDRA NAYAK 00048 BKID0004954 1368 1368 Processed 22/09/2023 5807716185 MAHENDRA NAYAK IDBI BANK(607095)
SubTotal 1596 1596
6 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24020920230995929 04/09/2023 RAJU AHIR 3401013WL057516 RAJU AHIR 00048 BKID0004997 912 912 Processed 22/09/2023 5807716201 MR RAJU AHIR STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24290820230977455 04/09/2023 BUDHAN MUNDA 3401013WL056306 BUDHAN MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5807716200 NIPEE KUMARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24290820230977456 04/09/2023 CHINTA DEVI 3401013WL056306 CHINTA DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5807716194 CHINTA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24020920230995930 04/09/2023 SONI DEVI 3401013WL057516 SONI DEVI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807716192 SONI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24290820230977457 04/09/2023 BIRANG DEVI 3401013WL056306 BIRANG DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5807716193 BIRANG DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24290820230977458 04/09/2023 HATHI RAM MUNDA 3401013WL056306 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807716202 HATHI RAM MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24290820230977459 04/09/2023 LAL MUNDA 3401013WL056306 LAL MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807716204 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24290820230977461 04/09/2023 BAJI MUNDA 3401013WL056306 BAJI MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5807716188 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24290820230977462 04/09/2023 BOLYA MUNDA 3401013WL056306 BOLYA MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807716197 BOLYA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24290820230977464 04/09/2023 MAHADEV LAKRA 3401013WL056306 MAHADEV LAKRA 00048 BKID0004997 684 684 Processed 22/09/2023 5807716191 MAHADEV LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24290820230977465 04/09/2023 Riya Lakra 3401013WL056306 Riya Lakra 00048 BKID0004997 684 684 Processed 22/09/2023 5807716205 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24290820230977466 04/09/2023 GURU MUNDA 3401013WL056306 GURU MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5807716198 GURU MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24020920230995874 04/09/2023 LALIT TIGGA 3401013WL057513 LALIT TIGGA 00048 BKID0004997 456 456 Processed 22/09/2023 5807716203 LALIT TIGGA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24020920230995875 04/09/2023 SOHRAI LOHRA 3401013WL057513 SOHRAI LOHRA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807716199 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24290820230977446 04/09/2023 SUSHILA TIGGA 3401013WL056305 SUSHILA TIGGA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807716195 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24020920230995877 04/09/2023 PREMIKA RANI TIGGA 3401013WL057513 PREMIKA RANI TIGGA 00048 BKID0004997 684 684 Processed 22/09/2023 5807716190 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/72
(BANDHUA) 		3401013000NRG24290820230977447 04/09/2023 NEPAL SINGH MUNDA 3401013WL056305 NEPAL SINGH MUNDA 00048 BKID0004997 456 456 Processed 22/09/2023 5807716189 Mr. NEPAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24020920230995879 04/09/2023 SUDHIR TIRKEY 3401013WL057513 SUDHIR TIRKEY 00048 BKID0004997 228 228 Processed 22/09/2023 5807716196 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 15732 15732
24 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24020920230995876 04/09/2023 JULIUSH TIGGA 3401013WL057513 JULIUSH TIGGA 00165 IBKL0001780 684 684 Processed 22/09/2023 5807716176 JULIUS TIGGA IDBI BANK(607095)
SubTotal 684 684
25 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24290820230977443 04/09/2023 GUMAN MUNDA 3401013WL056305 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5807716206 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1368 1368
26 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24290820230977467 04/09/2023 BEGAN DEVI 3401013WL056306 BEGAN DEVI 00176 IDIB000R624 684 684 Processed 22/09/2023 5807716207 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 684 684
27 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24290820230977445 04/09/2023 Suman Lakra 3401013WL056305 Suman Lakra 00177 IOBA0000672 228 228 Processed 22/09/2023 5807716187 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 228 228
28 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24290820230977460 04/09/2023 RANI DEVI 3401013WL056306 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807716173 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24020920230995934 04/09/2023 PRAKASH ORON 3401013WL057516 PRAKASH ORON 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5807716172 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
30 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24020920230995933 04/09/2023 RITA DEVI 3401013WL057516 RITA DEVI 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5807716174 RITA DEVI PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24040920231004240 04/09/2023 JAGARNATH MAHTO 3401013WL058093 JAGARNATH MAHTO 00354 PUNB0157120 1596 1596 Processed 22/09/2023 5807716175 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
32 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24020920230995873 04/09/2023 CYPRIAN TIRKEY 3401013WL057513 CYPRIAN TIRKEY 00415 SBIN0001625 228 228 Processed 22/09/2023 5807716181 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 228 228
33 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24020920230995931 04/09/2023 KALYANI KUMARI 3401013WL057516 KALYANI KUMARI 00415 SBIN0009011 1596 1596 Processed 22/09/2023 5807716180 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
34 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24290820230977444 04/09/2023 SHANKARI DEVI 3401013WL056305 SHANKARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807716178 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24020920230995935 04/09/2023 SURAJ SINGH 3401013WL057516 SURAJ SINGH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807716208 SURAJ SINGH BANK OF BARODA(606985)
36 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24290820230977448 04/09/2023 ANAND MANI DEVI 3401013WL056305 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807716179 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24290820230977527 04/09/2023 KUNTI DEVI 3401013WL056310 KUNTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807716177 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 31692 31692

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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_512975 Bank of Baroda BARB0TUPUDA TUPUDANA 2052
2 NAMKUM JH3401013003_040923APB_FTO_512975 BANK OF INDIA BKID0004954 TUPUDANA 1596
3 NAMKUM JH3401013003_040923APB_FTO_512975 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 1824
4 NAMKUM JH3401013003_040923APB_FTO_512975 BANK OF INDIA BKID0004997 NAMKUM 13908
5 NAMKUM JH3401013003_040923APB_FTO_512975 IDBI Bank IBKL0001780 BARGAWAN 684
6 NAMKUM JH3401013003_040923APB_FTO_512975 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
7 NAMKUM JH3401013003_040923APB_FTO_512975 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 684
8 NAMKUM JH3401013003_040923APB_FTO_512975 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 228
9 NAMKUM JH3401013003_040923APB_FTO_512975 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 228
10 NAMKUM JH3401013003_040923APB_FTO_512975 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
11 NAMKUM JH3401013003_040923APB_FTO_512975 Punjab National Bank PUNB0157120 Tupudana 2964
12 NAMKUM JH3401013003_040923APB_FTO_512975 State Bank of India SBIN0001625 TUPUDANA 228
13 NAMKUM JH3401013003_040923APB_FTO_512975 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
14 NAMKUM JH3401013003_040923APB_FTO_512975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368
15 NAMKUM JH3401013003_040923APB_FTO_512975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

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