Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_020623APB_FTO_193600
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24020620230352562 02/06/2023 SHIVA MUNDA 3401013WL019152 SHIVA MUNDA 00045 BARB0TUPUDA 684 684 Processed 09/06/2023 2343709589 Shiva Munda BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24020620230352563 02/06/2023 SHIVA MUNDA 3401013WL019152 SHIVA MUNDA 00045 BARB0TUPUDA 1140 1140 Processed 09/06/2023 2343709590 Shiva Munda BANK OF BARODA(606985)
SubTotal 1824 1824
3 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24020620230350804 02/06/2023 BHIM SINGH 3401013WL018993 BHIM SINGH 00048 BKID0004954 912 912 Processed 09/06/2023 2343709592 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24020620230352545 02/06/2023 BHIM SINGH 3401013WL019150 BHIM SINGH 00048 BKID0004954 1140 1140 Processed 09/06/2023 2343709591 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24020620230350786 02/06/2023 JAGARNATH PAHAN 3401013WL018993 JAGARNATH PAHAN 00048 BKID0004997 912 912 Processed 09/06/2023 2343709576 JAGARNATH PAHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24020620230352490 02/06/2023 JAGARNATH PAHAN 3401013WL019149 JAGARNATH PAHAN 00048 BKID0004997 684 684 Processed 09/06/2023 2343709577 JAGARNATH PAHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24020620230352491 02/06/2023 GOVIND MUNDA 3401013WL019149 GOVIND MUNDA 00048 BKID0004997 684 684 Processed 09/06/2023 2343709574 GOVIND MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24020620230350787 02/06/2023 GOVIND MUNDA 3401013WL018993 GOVIND MUNDA 00048 BKID0004997 912 912 Processed 09/06/2023 2343709575 GOVIND MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24020620230350789 02/06/2023 CHURAMAN SINGH PAHAN 3401013WL018993 CHURAMAN SINGH PAHAN 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709571 CHURAMAN PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24020620230352493 02/06/2023 CHURAMAN SINGH PAHAN 3401013WL019149 CHURAMAN SINGH PAHAN 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709570 CHURAMAN PAHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24020620230352494 02/06/2023 KOLAMANI DEVI 3401013WL019149 KOLAMANI DEVI 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709573 KOLAMANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24020620230350790 02/06/2023 KOLAMANI DEVI 3401013WL018993 KOLAMANI DEVI 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709572 KOLAMANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/175
(BANDHUA) 		3401013000NRG24020620230350791 02/06/2023 CHARKA PAHAN 3401013WL018993 CHARKA PAHAN 00048 BKID0004997 912 912 Processed 09/06/2023 2343709593 CHARKA PAHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-001/175
(BANDHUA) 		3401013000NRG24020620230352495 02/06/2023 CHARKA PAHAN 3401013WL019149 CHARKA PAHAN 00048 BKID0004997 684 684 Processed 09/06/2023 2343709594 CHARKA PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24020620230352496 02/06/2023 DILIP HORO 3401013WL019149 DILIP HORO 00048 BKID0004997 684 684 Processed 09/06/2023 2343709559 DILIP HORO IDBI BANK(607095)
16 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24020620230350792 02/06/2023 DILIP HORO 3401013WL018993 DILIP HORO 00048 BKID0004997 912 912 Processed 09/06/2023 2343709555 DILIP HORO IDBI BANK(607095)
17 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24020620230352497 02/06/2023 INDI PAHAN 3401013WL019149 INDI PAHAN 00048 BKID0004997 2736 2736 Processed 09/06/2023 2343709595 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24020620230352499 02/06/2023 MOHAN PAHAN 3401013WL019149 MOHAN PAHAN 00048 BKID0004997 684 684 Processed 09/06/2023 2343709557 MOHAN PAHAN BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24020620230350794 02/06/2023 MOHAN PAHAN 3401013WL018993 MOHAN PAHAN 00048 BKID0004997 912 912 Processed 09/06/2023 2343709558 MOHAN PAHAN BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24020620230350795 02/06/2023 DUILU MUNDA 3401013WL018993 DUILU MUNDA 00048 BKID0004997 912 912 Processed 09/06/2023 2343709550 DUILU MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24020620230352500 02/06/2023 DUILU MUNDA 3401013WL019149 DUILU MUNDA 00048 BKID0004997 684 684 Processed 09/06/2023 2343709551 DUILU MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24020620230352502 02/06/2023 RAM PAHAN 3401013WL019149 RAM PAHAN 00048 BKID0004997 684 684 Rejected 09/06/2023 2343709597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24020620230350797 02/06/2023 RAM PAHAN 3401013WL018993 RAM PAHAN 00048 BKID0004997 912 912 Rejected 09/06/2023 2343709598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24020620230352554 02/06/2023 NOURI DEVI 3401013WL019152 NOURI DEVI 00048 BKID0004997 684 684 Processed 09/06/2023 2343709565 NOURI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24020620230352555 02/06/2023 NOURI DEVI 3401013WL019152 NOURI DEVI 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709566 NOURI DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24020620230350798 02/06/2023 KOLHA ORAON 3401013WL018993 KOLHA ORAON 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709562 KOLHA OROAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24020620230352503 02/06/2023 BIRSI DEVI 3401013WL019149 BIRSI DEVI 00048 BKID0004997 912 912 Processed 09/06/2023 2343709564 BIRSI DEVI BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24020620230352504 02/06/2023 HATHI RAM MUNDA 3401013WL019149 HATHI RAM MUNDA 00048 BKID0004997 912 912 Processed 09/06/2023 2343709569 HATHI RAM MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24020620230350799 02/06/2023 KARAM SINGH ORAON 3401013WL018993 KARAM SINGH ORAON 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709578 KARAM SINGH ORAON BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24020620230352560 02/06/2023 BAHA ORAON 3401013WL019152 BAHA ORAON 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709560 BAHA ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24020620230352561 02/06/2023 BAHA ORAON 3401013WL019152 BAHA ORAON 00048 BKID0004997 684 684 Processed 09/06/2023 2343709561 BAHA ORAON BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24020620230350800 02/06/2023 KESHO DEVI 3401013WL018993 KESHO DEVI 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709580 KESHO DEVI BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24020620230350801 02/06/2023 KALICHARAN AHIR 3401013WL018993 KALICHARAN AHIR 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709563 KALICHARAN AHIR BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24020620230350802 02/06/2023 GANDURA ORAON 3401013WL018993 GANDURA ORAON 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709579 GANDURA ORAON BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24020620230352564 02/06/2023 MOHAN SHANKAR DADUL 3401013WL019152 MOHAN SHANKAR DADUL 00048 BKID0004997 1140 1140 Processed 09/06/2023 2343709567 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24020620230352565 02/06/2023 MOHAN SHANKAR DADUL 3401013WL019152 MOHAN SHANKAR DADUL 00048 BKID0004997 684 684 Processed 09/06/2023 2343709568 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24020620230352509 02/06/2023 Madki Munda 3401013WL019149 Madki Munda 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709600 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24020620230352508 02/06/2023 SUNDERA MUNDA 3401013WL019149 SUNDERA MUNDA 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709599 SUNDAR MUNDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24020620230352511 02/06/2023 JOHAN MUNDA 3401013WL019149 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709556 JOHAN MUNDA BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24020620230352515 02/06/2023 DOLE PAHAN 3401013WL019149 DOLE PAHAN 00048 BKID0004997 1368 1368 Processed 09/06/2023 2343709596 DOLE PAHAN BANK OF INDIA(508505)
SubTotal 38076 38076
41 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24020620230352492 02/06/2023 SANGITA DEVI 3401013WL019149 SANGITA DEVI 00176 IDIB000J506 684 684 Processed 09/06/2023 2343709553 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24020620230350788 02/06/2023 SANGITA DEVI 3401013WL018993 SANGITA DEVI 00176 IDIB000J506 912 912 Processed 09/06/2023 2343709554 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24020620230352514 02/06/2023 RAM LOHRA 3401013WL019149 RAM LOHRA 00176 IDIB000J506 1368 1368 Processed 09/06/2023 2343709552 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 2964 2964
44 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24020620230352513 02/06/2023 BEGAN DEVI 3401013WL019149 BEGAN DEVI 00176 IDIB000R624 1368 1368 Processed 09/06/2023 2343709549 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 1368 1368
45 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24020620230350805 02/06/2023 DHANESHWAR GONJHU 3401013WL018993 DHANESHWAR GONJHU 00354 PUNB0157120 912 912 Processed 09/06/2023 2343709582 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24020620230352546 02/06/2023 DHANESHWAR GONJHU 3401013WL019150 DHANESHWAR GONJHU 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2343709581 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
47 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24020620230352558 02/06/2023 GOVIND BINJHIYA 3401013WL019152 GOVIND BINJHIYA 00354 PUNB0975200 684 684 Processed 09/06/2023 2343709583 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
48 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24020620230352559 02/06/2023 GOVIND BINJHIYA 3401013WL019152 GOVIND BINJHIYA 00354 PUNB0975200 1140 1140 Processed 09/06/2023 2343709584 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
49 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24020620230352505 02/06/2023 BIRSA AHIR 3401013WL019149 BIRSA AHIR 00415 SBIN0009011 912 912 Processed 09/06/2023 2343709587 MR BIRSA AHIR STATE BANK OF INDIA(508548)
50 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24020620230352550 02/06/2023 KALYANI KUMARI 3401013WL019151 KALYANI KUMARI 00415 SBIN0009011 3192 3192 Processed 09/06/2023 2343709588 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
51 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24020620230352556 02/06/2023 GOLIA BINJHIA 3401013WL019152 GOLIA BINJHIA 00695 SBIN0RRVCGB 1140 1140 Processed 09/06/2023 2343709585 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24020620230352557 02/06/2023 GOLIA BINJHIA 3401013WL019152 GOLIA BINJHIA 00695 SBIN0RRVCGB 684 684 Processed 09/06/2023 2343709586 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_020623APB_FTO_193600 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013003_020623APB_FTO_193600 BANK OF INDIA BKID0004954 TUPUDANA 2052
3 NAMKUM JH3401013003_020623APB_FTO_193600 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 5472
4 NAMKUM JH3401013003_020623APB_FTO_193600 BANK OF INDIA BKID0004997 NAMKUM 32604
5 NAMKUM JH3401013003_020623APB_FTO_193600 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2964
6 NAMKUM JH3401013003_020623APB_FTO_193600 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
7 NAMKUM JH3401013003_020623APB_FTO_193600 Punjab National Bank PUNB0157120 Tupudana 2052
8 NAMKUM JH3401013003_020623APB_FTO_193600 Punjab National Bank PUNB0975200 TUPUDANA 1824
9 NAMKUM JH3401013003_020623APB_FTO_193600 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
10 NAMKUM JH3401013003_020623APB_FTO_193600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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