Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:32:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_100523APB_FTO_112607
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-01-013-003-005/78
(BANDHUA) 		3401013000NRG24100520230180841 10/05/2023 CHANDO DEVI 3401013WL009643 CHANDO DEVI 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861101 CHANDO DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/91
(BANDHUA) 		3401013000NRG24100520230180843 10/05/2023 MAHADEV ORAON 3401013WL009643 MAHADEV ORAON 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861099 MAHADEV ORAON BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/242
(BANDHUA) 		3401013000NRG24100520230180800 10/05/2023 GHANSHYAM SINGH MUNDA 3401013WL009641 GHANSHYAM SINGH MUNDA 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861143 GHANSHYAM SINGH MUNDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/128
(BANDHUA) 		3401013000NRG24100520230180844 10/05/2023 SHIVJI MAHTO 3401013WL009643 SHIVJI MAHTO 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861098 SHIVJI MAHTO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-007/128
(BANDHUA) 		3401013000NRG24100520230180811 10/05/2023 SUNITA DEVI 3401013WL009641 SUNITA DEVI 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861100 SUNITA DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-003-007/15
(BANDHUA) 		3401013000NRG24100520230180813 10/05/2023 RITU DEVI 3401013WL009641 RITU DEVI 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861097 RITU DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/260
(BANDHUA) 		3401013000NRG24100520230180814 10/05/2023 KALAWATI DEVI 3401013WL009641 KALAWATI DEVI 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861144 KALAWATI DEVI BANK OF BARODA(606985)
8 NAMKUM JH-01-013-003-007/55
(BANDHUA) 		3401013000NRG24100520230180815 10/05/2023 RANJIT MAHTO 3401013WL009641 RANJIT MAHTO 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1636861102 Ranjit Mahto BANK OF BARODA(606985)
SubTotal 1824 1824
9 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24100520230178183 10/05/2023 GANESH MAHTO 3401013WL009487 GANESH MAHTO 00048 BKID0004954 1596 1596 Processed 17/05/2023 1636861103 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24100520230180196 10/05/2023 SOHRI DEVI 3401013WL009613 SOHRI DEVI 00048 BKID0004954 228 228 Processed 17/05/2023 1636861105 SOHRI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24100520230180801 10/05/2023 MANJU KHALKHO 3401013WL009641 MANJU KHALKHO 00048 BKID0004954 228 228 Processed 17/05/2023 1636861106 MANJU KHALKHO BANK OF INDIA(508505)
SubTotal 2052 2052
12 NAMKUM JH-01-013-003-001/71
(BANDHUA) 		3401013000NRG24100520230180793 10/05/2023 KUNJ BIHARI PAHAN 3401013WL009641 KUNJ BIHARI PAHAN 00048 BKID0004997 228 228 Processed 17/05/2023 1636861108 KUNJ BIHARI PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/71
(BANDHUA) 		3401013000NRG24100520230180794 10/05/2023 PRAVIN PANDEY PAHAN 3401013WL009641 PRAVIN PANDEY PAHAN 00048 BKID0004997 228 228 Processed 17/05/2023 1636861112 PRAVEEN PANDEY PAHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-001/85
(BANDHUA) 		3401013000NRG24100520230180795 10/05/2023 CHAMU AHIR 3401013WL009641 CHAMU AHIR 00048 BKID0004997 228 228 Processed 17/05/2023 1636861110 CHAMU AHIR BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24100520230180195 10/05/2023 MUNNI DEVI 3401013WL009613 MUNNI DEVI 00048 BKID0004997 1596 1596 Processed 17/05/2023 1636861104 MUNI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24100520230178182 10/05/2023 MUNI DEVI 3401013WL009487 MUNI DEVI 00048 BKID0004997 1596 1596 Processed 17/05/2023 1636861111 MUNNI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/13
(BANDHUA) 		3401013000NRG24100520230180799 10/05/2023 LOHAR SINGH GANJHU 3401013WL009641 LOHAR SINGH GANJHU 00048 BKID0004997 228 228 Processed 17/05/2023 1636861113 LOHAR SINGH GANJHU BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24100520230180212 10/05/2023 LALIT TIGGA 3401013WL009614 LALIT TIGGA 00048 BKID0004997 456 456 Processed 17/05/2023 1636861122 LALIT TIGGA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24100520230180198 10/05/2023 SHANI DEVI 3401013WL009613 SHANI DEVI 00048 BKID0004997 1596 1596 Processed 17/05/2023 1636861115 SHANI DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24100520230180216 10/05/2023 ANIMA TIRKEY 3401013WL009614 ANIMA TIRKEY 00048 BKID0004997 456 456 Processed 17/05/2023 1636861123 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24100520230180803 10/05/2023 BEHARI LOHRA 3401013WL009641 BEHARI LOHRA 00048 BKID0004997 228 228 Processed 17/05/2023 1636861107 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24100520230180802 10/05/2023 SOHRAI LOHRA 3401013WL009641 SOHRAI LOHRA 00048 BKID0004997 228 228 Processed 17/05/2023 1636861119 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24100520230180804 10/05/2023 SUSHILA TIGGA 3401013WL009641 SUSHILA TIGGA 00048 BKID0004997 228 228 Processed 17/05/2023 1636861117 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-006/40
(BANDHUA) 		3401013000NRG24100520230180805 10/05/2023 GANGADHAR SINGH MUNDA 3401013WL009641 GANGADHAR SINGH MUNDA 00048 BKID0004997 228 228 Processed 17/05/2023 1636861109 GANGADHAR SINGH MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24100520230180217 10/05/2023 FILIP ORAON 3401013WL009614 FILIP ORAON 00048 BKID0004997 456 456 Processed 17/05/2023 1636861114 Mr. FILEEP ORAON VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24100520230180218 10/05/2023 FULKERIYA LAKRA 3401013WL009614 FULKERIYA LAKRA 00048 BKID0004997 456 456 Processed 17/05/2023 1636861121 Phulkiriya Lakra PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24100520230180199 10/05/2023 SANJAY TOPPO 3401013WL009613 SANJAY TOPPO 00048 BKID0004997 456 456 Processed 17/05/2023 1636861120 SANJAY TOPPO BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-006/55
(BANDHUA) 		3401013000NRG24100520230180219 10/05/2023 RAJU LAKRA 3401013WL009614 RAJU LAKRA 00048 BKID0004997 456 456 Processed 17/05/2023 1636861118 RAJU ORAON BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-006/56
(BANDHUA) 		3401013000NRG24100520230180807 10/05/2023 SHOBHA DEVI 3401013WL009641 SHOBHA DEVI 00048 BKID0004997 228 228 Processed 17/05/2023 1636861125 SHOBHA DEVI BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-006/56
(BANDHUA) 		3401013000NRG24100520230180806 10/05/2023 SOMARI DEVI 3401013WL009641 SOMARI DEVI 00048 BKID0004997 228 228 Processed 17/05/2023 1636861124 SOMARI DEVI BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-006/62
(BANDHUA) 		3401013000NRG24100520230180220 10/05/2023 USHA LAKRA 3401013WL009614 USHA LAKRA 00048 BKID0004997 456 456 Processed 17/05/2023 1636861116 USHA LAKRA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24100520230180201 10/05/2023 MONIKA LAKRA 3401013WL009613 MONIKA LAKRA 00048 BKID0004997 456 456 Processed 17/05/2023 1636861126 MONIKA LAKRA BANK OF INDIA(508505)
SubTotal 10716 10716
33 NAMKUM JH-01-013-003-001/93
(BANDHUA) 		3401013000NRG24100520230180796 10/05/2023 NIBHAY MUNDA 3401013WL009641 NIBHAY MUNDA 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1636861133 Mr. NIBHAY MUNDA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24100520230180211 10/05/2023 SUNITA LAKRA 3401013WL009614 SUNITA LAKRA 00197 BKID0JHARGB 456 456 Processed 17/05/2023 1636861132 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-006/7
(BANDHUA) 		3401013000NRG24100520230180808 10/05/2023 NANKI DEVI 3401013WL009641 NANKI DEVI 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1636861131 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-006/71
(BANDHUA) 		3401013000NRG24100520230180809 10/05/2023 BANDHU MAHTO 3401013WL009641 BANDHU MAHTO 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1636861129 Mr. BAMDHU MAHTO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-006/75
(BANDHUA) 		3401013000NRG24100520230180810 10/05/2023 MARIYANUSH TIRKEY 3401013WL009641 MARIYANUSH TIRKEY 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1636861128 Mr. MARIANUS TIRKEY VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-007/15
(BANDHUA) 		3401013000NRG24100520230180812 10/05/2023 MANGAL MAHTO 3401013WL009641 MANGAL MAHTO 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1636861130 GOPE MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
39 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24100520230178155 10/05/2023 BALI PAHAN 3401013WL009485 BALI PAHAN 00354 PUNB0157120 684 684 Processed 17/05/2023 1636861134 BALI PAHAN PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-003-005/78
(BANDHUA) 		3401013000NRG24100520230180842 10/05/2023 KANDRU MAHTO 3401013WL009643 KANDRU MAHTO 00354 PUNB0157120 228 228 Processed 17/05/2023 1636861135 KANDRU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
41 NAMKUM JH-01-013-003-006/109
(BANDHUA) 		3401013000NRG24100520230180798 10/05/2023 LALITA DEVI 3401013WL009641 LALITA DEVI 00354 PUNB0948100 228 228 Processed 17/05/2023 1636861127 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
42 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24100520230178153 10/05/2023 KALYANI KUMARI 3401013WL009485 KALYANI KUMARI 00415 SBIN0009011 1596 1596 Processed 17/05/2023 1636861141 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24100520230180197 10/05/2023 ANITA KUMARI 3401013WL009613 ANITA KUMARI 00415 SBIN0009011 1596 1596 Processed 17/05/2023 1636861142 MS ANITA KUMARI STATE BANK OF INDIA(508548)
44 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24100520230180209 10/05/2023 DEEPAK TIGGA 3401013WL009614 DEEPAK TIGGA 00415 SBIN0009011 456 456 Processed 17/05/2023 1636861140 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
45 NAMKUM JH-01-013-003-006/108
(BANDHUA) 		3401013000NRG24100520230180797 10/05/2023 SABITRI MUNDA 3401013WL009641 SABITRI MUNDA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1636861139 Mrs. SAWITRI MUNDA VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24100520230180210 10/05/2023 SOMA ORAON 3401013WL009614 SOMA ORAON 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636861137 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-003-006/24
(BANDHUA) 		3401013000NRG24100520230180214 10/05/2023 MANGAL NAYAK 3401013WL009614 MANGAL NAYAK 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636861138 Mr. MANGAL NAYAK VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24100520230178185 10/05/2023 KUNTI DEVI 3401013WL009487 KUNTI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1636861136 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100523APB_FTO_112607 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013003_100523APB_FTO_112607 BANK OF INDIA BKID0004954 TUPUDANA 2052
3 NAMKUM JH3401013003_100523APB_FTO_112607 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 3192
4 NAMKUM JH3401013003_100523APB_FTO_112607 BANK OF INDIA BKID0004997 NAMKUM 7524
5 NAMKUM JH3401013003_100523APB_FTO_112607 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1596
6 NAMKUM JH3401013003_100523APB_FTO_112607 Punjab National Bank PUNB0157120 Tupudana 912
7 NAMKUM JH3401013003_100523APB_FTO_112607 Punjab National Bank PUNB0948100 Sidrawl Ranchi 228
8 NAMKUM JH3401013003_100523APB_FTO_112607 State Bank of India SBIN0009011 NAMKUM, RANCHI 3648
9 NAMKUM JH3401013003_100523APB_FTO_112607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736

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