Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_270523APB_FTO_170509
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-01-013-003-001/126
(BANDHUA) 		3401013000NRG24Z270520230298193 27/05/2023 JAGARNATH PAHAN 3401013WL016218 JAGARNATH PAHAN 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 JAGARNATH PAHAN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24Z270520230298194 27/05/2023 GOVIND MUNDA 3401013WL016218 GOVIND MUNDA 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 GOVIND MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24Z270520230298196 27/05/2023 DILIP HORO 3401013WL016218 DILIP HORO 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 DILIP HORO IDBI BANK(607095)
4 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24Z270520230298198 27/05/2023 MOHAN PAHAN 3401013WL016218 MOHAN PAHAN 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 MOHAN PAHAN BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24Z270520230298199 27/05/2023 DUILU MUNDA 3401013WL016218 DUILU MUNDA 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 DUILU MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24Z270520230298201 27/05/2023 RAM PAHAN 3401013WL016218 RAM PAHAN 00048 BKID0004997 162 162 Rejected 28/05/2023 S66298899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z270520230298202 27/05/2023 BIRSI DEVI 3401013WL016218 BIRSI DEVI 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 BIRSI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z270520230298203 27/05/2023 HATHI RAM MUNDA 3401013WL016218 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 HATHI RAM MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z270520230298166 27/05/2023 MUNNI DEVI 3401013WL016217 MUNNI DEVI 00048 BKID0004997 270 270 Processed 28/05/2023 S66298899 MUNI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z270520230298171 27/05/2023 FRANCIS TOPPO 3401013WL016217 FRANCIS TOPPO 00048 BKID0004997 270 270 Processed 28/05/2023 S66298899 FRANCIS TOPPO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z270520230298208 27/05/2023 CHAMU ORAON 3401013WL016218 CHAMU ORAON 00048 BKID0004997 270 270 Processed 28/05/2023 S66298899 CHAMU ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z270520230298209 27/05/2023 MARIYAM LAKRA 3401013WL016218 MARIYAM LAKRA 00048 BKID0004997 270 270 Processed 28/05/2023 S66298899 MARIYAM LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z270520230298175 27/05/2023 PREMIKA RANI TIGGA 3401013WL016217 PREMIKA RANI TIGGA 00048 BKID0004997 297 297 Processed 28/05/2023 S66298899 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2673 2673
14 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24Z270520230298195 27/05/2023 SANGITA DEVI 3401013WL016218 SANGITA DEVI 00176 IDIB000J506 162 162 Processed 28/05/2023 S66298899 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z270520230298170 27/05/2023 SUNITA LAKRA 3401013WL016217 SUNITA LAKRA 00197 BKID0JHARGB 270 270 Processed 28/05/2023 S66298899 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z270520230298172 27/05/2023 EMLAN TOPPO 3401013WL016217 EMLAN TOPPO 00197 BKID0JHARGB 270 270 Processed 28/05/2023 S66298899 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 540 540
17 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z270520230298173 27/05/2023 HABIL TOPPO 3401013WL016217 HABIL TOPPO 00354 PUNB0029420 270 270 Processed 28/05/2023 S66298899 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
18 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z270520230298204 27/05/2023 BIRSA AHIR 3401013WL016218 BIRSA AHIR 00415 SBIN0009011 162 162 Processed 28/05/2023 S66298899 MR BIRSA AHIR STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z270520230298167 27/05/2023 DEEPAK TIGGA 3401013WL016217 DEEPAK TIGGA 00415 SBIN0009011 270 270 Processed 28/05/2023 S66298899 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z270520230298168 27/05/2023 KANTI KUJUR 3401013WL016217 KANTI KUJUR 00415 SBIN0009011 270 270 Processed 28/05/2023 S66298899 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 702 702
21 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z270520230298169 27/05/2023 SOMA ORAON 3401013WL016217 SOMA ORAON 00695 SBIN0RRVCGB 270 270 Processed 28/05/2023 S66298899 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z270520230298174 27/05/2023 MAGDALI TOPPO 3401013WL016217 MAGDALI TOPPO 00695 SBIN0RRVCGB 270 270 Processed 28/05/2023 S66298899 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_270523APB_FTO_170509 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 486
2 NAMKUM JH3401013003_270523APB_FTO_170509 BANK OF INDIA BKID0004997 NAMKUM 2187
3 NAMKUM JH3401013003_270523APB_FTO_170509 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013003_270523APB_FTO_170509 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 540
5 NAMKUM JH3401013003_270523APB_FTO_170509 Punjab National Bank PUNB0029420 Namkum 270
6 NAMKUM JH3401013003_270523APB_FTO_170509 State Bank of India SBIN0009011 NAMKUM, RANCHI 702
7 NAMKUM JH3401013003_270523APB_FTO_170509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 540

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