Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_080723APB_FTO_325330
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) 		3401013000NRG24080720230639577 08/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL034927 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 456 456 Processed 14/07/2023 3408866206 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 456 456
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24080720230639568 08/07/2023 RUPAN DEVI 3401013WL034927 RUPAN DEVI 00048 BKID0004954 2052 2052 Processed 14/07/2023 3408866175 RUPAN DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24080720230639570 08/07/2023 RUPAN DEVI 3401013WL034927 RUPAN DEVI 00048 BKID0004954 684 684 Processed 14/07/2023 3408866174 RUPAN DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24080720230639497 08/07/2023 GANESH MAHTO 3401013WL034922 GANESH MAHTO 00048 BKID0004954 2052 2052 Processed 14/07/2023 3408866208 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24080720230639499 08/07/2023 GANESH MAHTO 3401013WL034922 GANESH MAHTO 00048 BKID0004954 684 684 Processed 14/07/2023 3408866207 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24080720230639642 08/07/2023 NEHA ORAON 3401013WL034928 NEHA ORAON 00048 BKID0004954 456 456 Processed 14/07/2023 3408866210 NEHA ORAON BANK OF BARODA(606985)
7 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24080720230639644 08/07/2023 NEHA ORAON 3401013WL034928 NEHA ORAON 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408866209 NEHA ORAON BANK OF BARODA(606985)
SubTotal 7296 7296
8 NAMKUM JH-01-013-003-001/67
(BANDHUA) 		3401013000NRG24080720230639493 08/07/2023 BIRSA MUNDA 3401013WL034922 BIRSA MUNDA 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408866166 BIRSA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/67
(BANDHUA) 		3401013000NRG24080720230639494 08/07/2023 BIRSA MUNDA 3401013WL034922 BIRSA MUNDA 00048 BKID0004997 456 456 Processed 14/07/2023 3408866167 BIRSA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24080720230639551 08/07/2023 SOMARI DEVI 3401013WL034927 SOMARI DEVI 00048 BKID0004997 228 228 Processed 14/07/2023 3408866156 SOMARI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24080720230639552 08/07/2023 SOMARI DEVI 3401013WL034927 SOMARI DEVI 00048 BKID0004997 684 684 Processed 14/07/2023 3408866157 SOMARI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24080720230639553 08/07/2023 BUDHAN MUNDA 3401013WL034927 BUDHAN MUNDA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866172 NIPEE KUMARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24080720230639556 08/07/2023 BUDHAN MUNDA 3401013WL034927 BUDHAN MUNDA 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866173 NIPEE KUMARI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24080720230639557 08/07/2023 CHINTA DEVI 3401013WL034927 CHINTA DEVI 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866164 CHINTA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24080720230639554 08/07/2023 CHINTA DEVI 3401013WL034927 CHINTA DEVI 00048 BKID0004997 684 684 Processed 14/07/2023 3408866165 CHINTA DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24080720230639555 08/07/2023 SANDU RUNDA 3401013WL034927 SANDU RUNDA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866186 SANDU RUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24080720230639558 08/07/2023 SANDU RUNDA 3401013WL034927 SANDU RUNDA 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866187 SANDU RUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24080720230639559 08/07/2023 BIRANG DEVI 3401013WL034927 BIRANG DEVI 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866158 BIRANG DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24080720230639560 08/07/2023 BIRANG DEVI 3401013WL034927 BIRANG DEVI 00048 BKID0004997 684 684 Processed 14/07/2023 3408866159 BIRANG DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24080720230639562 08/07/2023 JAMBI DEVI 3401013WL034927 JAMBI DEVI 00048 BKID0004997 228 228 Rejected 14/07/2023 3408866160 A/c Blocked or Frozen
21 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24080720230639564 08/07/2023 JAMBI DEVI 3401013WL034927 JAMBI DEVI 00048 BKID0004997 684 684 Rejected 14/07/2023 3408866161 A/c Blocked or Frozen
22 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24080720230639563 08/07/2023 LAL MUNDA 3401013WL034927 LAL MUNDA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866177 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24080720230639561 08/07/2023 LAL MUNDA 3401013WL034927 LAL MUNDA 00048 BKID0004997 228 228 Processed 14/07/2023 3408866176 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24080720230639569 08/07/2023 BAJI MUNDA 3401013WL034927 BAJI MUNDA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866212 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24080720230639567 08/07/2023 BAJI MUNDA 3401013WL034927 BAJI MUNDA 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866211 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24080720230639571 08/07/2023 SADHO HANS 3401013WL034927 SADHO HANS 00048 BKID0004997 684 684 Processed 14/07/2023 3408866184 MR SADHO HANS STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24080720230639572 08/07/2023 SADHO HANS 3401013WL034927 SADHO HANS 00048 BKID0004997 228 228 Processed 14/07/2023 3408866185 MR SADHO HANS STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24080720230639573 08/07/2023 BOLYA MUNDA 3401013WL034927 BOLYA MUNDA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866169 BOLYA MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24080720230639575 08/07/2023 BOLYA MUNDA 3401013WL034927 BOLYA MUNDA 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866168 BOLYA MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24080720230639576 08/07/2023 SONU DEVI 3401013WL034927 SONU DEVI 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866163 SONU DEVI BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24080720230639574 08/07/2023 SONU DEVI 3401013WL034927 SONU DEVI 00048 BKID0004997 684 684 Processed 14/07/2023 3408866162 SONU DEVI BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24080720230639578 08/07/2023 MAHADEV LAKRA 3401013WL034927 MAHADEV LAKRA 00048 BKID0004997 912 912 Processed 14/07/2023 3408866216 MAHADEV LAKRA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24080720230639579 08/07/2023 MAHADEV LAKRA 3401013WL034927 MAHADEV LAKRA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866217 MAHADEV LAKRA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24080720230639580 08/07/2023 Riya Lakra 3401013WL034927 Riya Lakra 00048 BKID0004997 684 684 Processed 14/07/2023 3408866188 RIYA TIRKEY IDBI BANK(607095)
35 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24080720230639581 08/07/2023 Riya Lakra 3401013WL034927 Riya Lakra 00048 BKID0004997 912 912 Processed 14/07/2023 3408866189 RIYA TIRKEY IDBI BANK(607095)
36 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24080720230639586 08/07/2023 GURU MUNDA 3401013WL034927 GURU MUNDA 00048 BKID0004997 684 684 Processed 14/07/2023 3408866170 GURU MUNDA BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24080720230639587 08/07/2023 GURU MUNDA 3401013WL034927 GURU MUNDA 00048 BKID0004997 2052 2052 Processed 14/07/2023 3408866171 GURU MUNDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24080720230639589 08/07/2023 BUDHWA ORAON 3401013WL034927 BUDHWA ORAON 00048 BKID0004997 456 456 Processed 14/07/2023 3408866178 BUDHWA ORAON BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24080720230639588 08/07/2023 RADHE ORAON 3401013WL034927 RADHE ORAON 00048 BKID0004997 456 456 Processed 14/07/2023 3408866214 RADHE ORAON BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24080720230639590 08/07/2023 KESHO DEVI 3401013WL034927 KESHO DEVI 00048 BKID0004997 912 912 Processed 14/07/2023 3408866182 KESHO DEVI BANK OF INDIA(508505)
41 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24080720230639591 08/07/2023 KESHO DEVI 3401013WL034927 KESHO DEVI 00048 BKID0004997 684 684 Processed 14/07/2023 3408866183 KESHO DEVI BANK OF INDIA(508505)
42 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24080720230639592 08/07/2023 KALICHARAN AHIR 3401013WL034927 KALICHARAN AHIR 00048 BKID0004997 456 456 Processed 14/07/2023 3408866218 KALICHARAN AHIR BANK OF INDIA(508505)
43 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24080720230639593 08/07/2023 GANDURA ORAON 3401013WL034927 GANDURA ORAON 00048 BKID0004997 456 456 Processed 14/07/2023 3408866179 GANDURA ORAON BANK OF INDIA(508505)
44 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24080720230639529 08/07/2023 SHANI DEVI 3401013WL034924 SHANI DEVI 00048 BKID0004997 1596 1596 Processed 14/07/2023 3408866155 SHANI DEVI BANK OF INDIA(508505)
45 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24080720230639533 08/07/2023 FRANCIS TOPPO 3401013WL034926 FRANCIS TOPPO 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408866213 FRANCIS TOPPO BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24080720230639537 08/07/2023 CHAMU ORAON 3401013WL034926 CHAMU ORAON 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408866181 CHAMU ORAON BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24080720230639538 08/07/2023 MARIYAM LAKRA 3401013WL034926 MARIYAM LAKRA 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408866180 MARIYAM LAKRA BANK OF INDIA(508505)
48 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24080720230639539 08/07/2023 PREMIKA RANI TIGGA 3401013WL034926 PREMIKA RANI TIGGA 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408866215 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 41040 41040
49 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24080720230639565 08/07/2023 RANI DEVI 3401013WL034927 RANI DEVI 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3408866196 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24080720230639566 08/07/2023 RANI DEVI 3401013WL034927 RANI DEVI 00197 BKID0JHARGB 2052 2052 Processed 14/07/2023 3408866197 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24080720230639640 08/07/2023 PRAKASH ORON 3401013WL034928 PRAKASH ORON 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3408866193 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24080720230639641 08/07/2023 PRAKASH ORON 3401013WL034928 PRAKASH ORON 00197 BKID0JHARGB 456 456 Processed 14/07/2023 3408866194 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24080720230639643 08/07/2023 PRAKASH ORON 3401013WL034928 PRAKASH ORON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408866195 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24080720230639534 08/07/2023 EMLAN TOPPO 3401013WL034926 EMLAN TOPPO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408866192 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 6156 6156
55 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24080720230639535 08/07/2023 HABIL TOPPO 3401013WL034926 HABIL TOPPO 00354 PUNB0029420 1368 1368 Processed 14/07/2023 3408866191 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
56 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24080720230639495 08/07/2023 KALYANI KUMARI 3401013WL034922 KALYANI KUMARI 00415 SBIN0009011 1140 1140 Processed 14/07/2023 3408866203 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
57 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24080720230639496 08/07/2023 ANITA KUMARI 3401013WL034922 ANITA KUMARI 00415 SBIN0009011 2052 2052 Processed 14/07/2023 3408866204 MS ANITA KUMARI STATE BANK OF INDIA(508548)
58 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24080720230639498 08/07/2023 ANITA KUMARI 3401013WL034922 ANITA KUMARI 00415 SBIN0009011 684 684 Processed 14/07/2023 3408866205 MS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
59 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24080720230639637 08/07/2023 VIJAY KUMAR MUNDA 3401013WL034928 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408866199 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24080720230639638 08/07/2023 VIJAY KUMAR MUNDA 3401013WL034928 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3408866200 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
61 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24080720230639639 08/07/2023 VIJAY KUMAR MUNDA 3401013WL034928 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3408866201 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
62 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24080720230639536 08/07/2023 MAGDALI TOPPO 3401013WL034926 MAGDALI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408866198 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
63 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24080720230639540 08/07/2023 SURAJ SINGH 3401013WL034926 SURAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408866190 SURAJ SINGH BANK OF BARODA(606985)
64 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24080720230639541 08/07/2023 ANAND MANI DEVI 3401013WL034926 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408866202 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_080723APB_FTO_325330 Bank of Baroda BARB0TUPUDA TUPUDANA 456
2 NAMKUM JH3401013003_080723APB_FTO_325330 BANK OF INDIA BKID0004954 HUDWA 2736
3 NAMKUM JH3401013003_080723APB_FTO_325330 BANK OF INDIA BKID0004954 TUPUDANA 4560
4 NAMKUM JH3401013003_080723APB_FTO_325330 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 456
5 NAMKUM JH3401013003_080723APB_FTO_325330 BANK OF INDIA BKID0004997 NAMKUM 40584
6 NAMKUM JH3401013003_080723APB_FTO_325330 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 3420
7 NAMKUM JH3401013003_080723APB_FTO_325330 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2736
8 NAMKUM JH3401013003_080723APB_FTO_325330 Punjab National Bank PUNB0029420 Namkum 1368
9 NAMKUM JH3401013003_080723APB_FTO_325330 State Bank of India SBIN0009011 NAMKUM, RANCHI 3876
10 NAMKUM JH3401013003_080723APB_FTO_325330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3420
11 NAMKUM JH3401013003_080723APB_FTO_325330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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