Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200723APB_FTO_361312
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) 		3401013000NRG24Z200720230723746 20/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL039892 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S20135574 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z200720230723792 20/07/2023 RUPAN DEVI 3401013WL039895 RUPAN DEVI 00048 BKID0004954 27 27 Processed 22/07/2023 S20135574 RUPAN DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z200720230723748 20/07/2023 Lakhiya Munda 3401013WL039892 Lakhiya Munda 00048 BKID0004954 135 135 Processed 22/07/2023 S20135574 LAKHIYA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24Z200720230723786 20/07/2023 RAJU AHIR 3401013WL039895 RAJU AHIR 00048 BKID0004997 189 189 Processed 22/07/2023 S20135574 MR RAJU AHIR STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z200720230723740 20/07/2023 SOMARI DEVI 3401013WL039892 SOMARI DEVI 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 SOMARI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z200720230723741 20/07/2023 PANDE MUNDA 3401013WL039892 PANDE MUNDA 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 PANDE MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z200720230723742 20/07/2023 SHIBANI DEVI 3401013WL039892 SHIBANI DEVI 00048 BKID0004997 108 108 Processed 22/07/2023 S20135574 SHIBANI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z200720230723690 20/07/2023 BIRSI DEVI 3401013WL039889 BIRSI DEVI 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 BIRSI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z200720230723689 20/07/2023 DEBA MUNDA 3401013WL039889 DEBA MUNDA 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 DEBA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z200720230723691 20/07/2023 PURNIBALA DEVI 3401013WL039889 PURNIBALA DEVI 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 PURNIBALA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z200720230723694 20/07/2023 HATHI RAM MUNDA 3401013WL039889 HATHI RAM MUNDA 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 HATHI RAM MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z200720230723787 20/07/2023 HATHI RAM MUNDA 3401013WL039895 HATHI RAM MUNDA 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 HATHI RAM MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z200720230723789 20/07/2023 JAMBI DEVI 3401013WL039895 JAMBI DEVI 00048 BKID0004997 162 162 Rejected 22/07/2023 S20135574 A/C Blocked or Frozen
14 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z200720230723788 20/07/2023 LAL MUNDA 3401013WL039895 LAL MUNDA 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z200720230723791 20/07/2023 BAJI MUNDA 3401013WL039895 BAJI MUNDA 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z200720230723745 20/07/2023 SADHO HANS 3401013WL039892 SADHO HANS 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 MR SADHO HANS STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z200720230723793 20/07/2023 BOLYA MUNDA 3401013WL039895 BOLYA MUNDA 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 BOLYA MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z200720230723747 20/07/2023 MAHADEV LAKRA 3401013WL039892 MAHADEV LAKRA 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 MAHADEV LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24Z200720230723695 20/07/2023 GHASHI SING MUNDA 3401013WL039889 GHASHI SING MUNDA 00048 BKID0004997 27 27 Processed 22/07/2023 S20135574 GHASI SINGH MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z200720230723749 20/07/2023 Binita Binjhiya 3401013WL039892 Binita Binjhiya 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 BINITA BINJHIYA UCO BANK(607066)
21 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z200720230723752 20/07/2023 Riya Lakra 3401013WL039892 Riya Lakra 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 RIYA TIRKEY IDBI BANK(607095)
22 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z200720230723755 20/07/2023 BAHA ORAON 3401013WL039892 BAHA ORAON 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 BAHA ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z200720230723756 20/07/2023 RADHE ORAON 3401013WL039892 RADHE ORAON 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 RADHE ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24Z200720230723757 20/07/2023 SUDHA DEVI 3401013WL039892 SUDHA DEVI 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 SUDA DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z200720230723758 20/07/2023 MOHAN SHANKAR DADUL 3401013WL039892 MOHAN SHANKAR DADUL 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z200720230723794 20/07/2023 Madki Munda 3401013WL039895 Madki Munda 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z200720230723795 20/07/2023 MANGRA MUNDA 3401013WL039895 MANGRA MUNDA 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 MANGRA MUNDA BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z200720230723796 20/07/2023 JOHAN MUNDA 3401013WL039895 JOHAN MUNDA 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 JOHAN MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z200720230723797 20/07/2023 BALRAM SWANSI 3401013WL039895 BALRAM SWANSI 00048 BKID0004997 135 135 Rejected 22/07/2023 S20135574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z200720230723800 20/07/2023 DOLE PAHAN 3401013WL039895 DOLE PAHAN 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 DOLE PAHAN BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z200720230723659 20/07/2023 LALIT TIGGA 3401013WL039886 LALIT TIGGA 00048 BKID0004997 81 81 Processed 22/07/2023 S20135574 LALIT TIGGA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z200720230723698 20/07/2023 FRANCIS TOPPO 3401013WL039889 FRANCIS TOPPO 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 FRANCIS TOPPO BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z200720230723702 20/07/2023 CHAMU ORAON 3401013WL039889 CHAMU ORAON 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 CHAMU ORAON BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z200720230723703 20/07/2023 MARIYAM LAKRA 3401013WL039889 MARIYAM LAKRA 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 MARIYAM LAKRA BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z200720230723661 20/07/2023 PREMIKA RANI TIGGA 3401013WL039886 PREMIKA RANI TIGGA 00048 BKID0004997 135 135 Processed 22/07/2023 S20135574 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z200720230723664 20/07/2023 JHALO TIRKEY 3401013WL039886 JHALO TIRKEY 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
37 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z200720230723663 20/07/2023 SUDHIR TIRKEY 3401013WL039886 SUDHIR TIRKEY 00048 BKID0004997 162 162 Processed 22/07/2023 S20135574 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 3942 3942
38 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z200720230723799 20/07/2023 RAM LOHRA 3401013WL039895 RAM LOHRA 00176 IDIB000J506 135 135 Processed 22/07/2023 S20135574 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 135 135
39 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z200720230723798 20/07/2023 BEGAN DEVI 3401013WL039895 BEGAN DEVI 00176 IDIB000R624 135 135 Processed 22/07/2023 S20135574 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 135 135
40 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z200720230723660 20/07/2023 Suman Lakra 3401013WL039886 Suman Lakra 00177 IOBA0000672 135 135 Processed 22/07/2023 S20135574 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 135 135
41 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z200720230723692 20/07/2023 BINSAI MUNDA 3401013WL039889 BINSAI MUNDA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20135574 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z200720230723790 20/07/2023 RANI DEVI 3401013WL039895 RANI DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20135574 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z200720230723759 20/07/2023 PRAKASH ORON 3401013WL039892 PRAKASH ORON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z200720230723699 20/07/2023 EMLAN TOPPO 3401013WL039889 EMLAN TOPPO 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S20135574 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 351 351
45 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z200720230723700 20/07/2023 HABIL TOPPO 3401013WL039889 HABIL TOPPO 00354 PUNB0029420 135 135 Processed 22/07/2023 S20135574 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
46 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z200720230723697 20/07/2023 CYPRIAN TIRKEY 3401013WL039889 CYPRIAN TIRKEY 00415 SBIN0001625 162 162 Processed 22/07/2023 S20135574 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 162 162
47 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24Z200720230723750 20/07/2023 Sumber Munda 3401013WL039892 Sumber Munda 00415 SBIN0009011 135 135 Processed 22/07/2023 S20135574 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
48 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z200720230723743 20/07/2023 GOLIA BINJHIA 3401013WL039892 GOLIA BINJHIA 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S20135574 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z200720230723693 20/07/2023 Sini Devi 3401013WL039889 Sini Devi 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20135574 MISS SINI DEVI STATE BANK OF INDIA(508548)
50 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z200720230723744 20/07/2023 VIJAY KUMAR MUNDA 3401013WL039892 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20135574 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z200720230723701 20/07/2023 MAGDALI TOPPO 3401013WL039889 MAGDALI TOPPO 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S20135574 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z200720230723704 20/07/2023 SURAJ SINGH 3401013WL039889 SURAJ SINGH 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S20135574 SURAJ SINGH BANK OF BARODA(606985)
53 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z200720230723760 20/07/2023 ANAND MANI DEVI 3401013WL039892 ANAND MANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S20135574 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200723APB_FTO_361312 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_200723APB_FTO_361312 BANK OF INDIA BKID0004954 HUDWA 27
3 NAMKUM JH3401013003_200723APB_FTO_361312 BANK OF INDIA BKID0004954 TUPUDANA 135
4 NAMKUM JH3401013003_200723APB_FTO_361312 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 432
5 NAMKUM JH3401013003_200723APB_FTO_361312 BANK OF INDIA BKID0004997 NAMKUM 3510
6 NAMKUM JH3401013003_200723APB_FTO_361312 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
7 NAMKUM JH3401013003_200723APB_FTO_361312 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 135
8 NAMKUM JH3401013003_200723APB_FTO_361312 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 135
9 NAMKUM JH3401013003_200723APB_FTO_361312 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 297
10 NAMKUM JH3401013003_200723APB_FTO_361312 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 54
11 NAMKUM JH3401013003_200723APB_FTO_361312 Punjab National Bank PUNB0029420 Namkum 135
12 NAMKUM JH3401013003_200723APB_FTO_361312 State Bank of India SBIN0001625 TUPUDANA 162
13 NAMKUM JH3401013003_200723APB_FTO_361312 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
14 NAMKUM JH3401013003_200723APB_FTO_361312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189
15 NAMKUM JH3401013003_200723APB_FTO_361312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 405

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