Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_110723APB_FTO_333051
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) 		3401013000NRG24110720230658022 11/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL036103 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 456 456 Processed 17/07/2023 3509232852 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24110720230657854 11/07/2023 SHIVA MUNDA 3401013WL036097 SHIVA MUNDA 00045 BARB0TUPUDA 1824 1824 Processed 17/07/2023 3509232853 Shiva Munda BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24110720230657775 11/07/2023 ENNAMUEL TIGGA 3401013WL036096 ENNAMUEL TIGGA 00045 BARB0TUPUDA 228 228 Processed 17/07/2023 3509232851 EMMANUEL TIGGA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24110720230657771 11/07/2023 ENNAMUEL TIGGA 3401013WL036096 ENNAMUEL TIGGA 00045 BARB0TUPUDA 456 456 Processed 17/07/2023 3509232850 EMMANUEL TIGGA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24110720230657773 11/07/2023 ENNAMUEL TIGGA 3401013WL036096 ENNAMUEL TIGGA 00045 BARB0TUPUDA 228 228 Processed 17/07/2023 3509232849 EMMANUEL TIGGA BANK OF BARODA(606985)
SubTotal 3192 3192
6 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24110720230658016 11/07/2023 RUPAN DEVI 3401013WL036103 RUPAN DEVI 00048 BKID0004954 456 456 Processed 17/07/2023 3509232913 RUPAN DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24110720230657849 11/07/2023 Lakhiya Munda 3401013WL036097 Lakhiya Munda 00048 BKID0004954 1824 1824 Processed 17/07/2023 3509232855 LAKHIYA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24110720230658062 11/07/2023 GANESH MAHTO 3401013WL036104 GANESH MAHTO 00048 BKID0004954 456 456 Processed 17/07/2023 3509232854 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
9 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24110720230658007 11/07/2023 SOMARI DEVI 3401013WL036103 SOMARI DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232882 SOMARI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24110720230658008 11/07/2023 BUDHAN MUNDA 3401013WL036103 BUDHAN MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232905 NIPEE KUMARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24110720230658009 11/07/2023 CHINTA DEVI 3401013WL036103 CHINTA DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232891 CHINTA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24110720230658010 11/07/2023 SANDU RUNDA 3401013WL036103 SANDU RUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232810 SANDU RUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24110720230658011 11/07/2023 BIRANG DEVI 3401013WL036103 BIRANG DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232884 BIRANG DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24110720230657845 11/07/2023 PANDE MUNDA 3401013WL036097 PANDE MUNDA 00048 BKID0004997 1824 1824 Processed 17/07/2023 3509232900 PANDE MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24110720230657846 11/07/2023 SHIBANI DEVI 3401013WL036097 SHIBANI DEVI 00048 BKID0004997 1824 1824 Processed 17/07/2023 3509232883 SHIBANI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24110720230657734 11/07/2023 BIRSI DEVI 3401013WL036096 BIRSI DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232880 BIRSI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24110720230657735 11/07/2023 BIRSI DEVI 3401013WL036096 BIRSI DEVI 00048 BKID0004997 684 684 Processed 17/07/2023 3509232879 BIRSI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24110720230657731 11/07/2023 BIRSI DEVI 3401013WL036096 BIRSI DEVI 00048 BKID0004997 1368 1368 Processed 17/07/2023 3509232881 BIRSI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24110720230657732 11/07/2023 DEBA MUNDA 3401013WL036096 DEBA MUNDA 00048 BKID0004997 684 684 Processed 17/07/2023 3509232909 DEBA MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24110720230657733 11/07/2023 DEBA MUNDA 3401013WL036096 DEBA MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232908 DEBA MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24110720230657736 11/07/2023 PURNIBALA DEVI 3401013WL036096 PURNIBALA DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232887 PURNIBALA DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24110720230657737 11/07/2023 PURNIBALA DEVI 3401013WL036096 PURNIBALA DEVI 00048 BKID0004997 684 684 Processed 17/07/2023 3509232886 PURNIBALA DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24110720230657738 11/07/2023 PURNIBALA DEVI 3401013WL036096 PURNIBALA DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232885 PURNIBALA DEVI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24110720230657745 11/07/2023 HATHI RAM MUNDA 3401013WL036096 HATHI RAM MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232912 HATHI RAM MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24110720230657746 11/07/2023 HATHI RAM MUNDA 3401013WL036096 HATHI RAM MUNDA 00048 BKID0004997 684 684 Processed 17/07/2023 3509232911 HATHI RAM MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24110720230657747 11/07/2023 HATHI RAM MUNDA 3401013WL036096 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 17/07/2023 3509232910 HATHI RAM MUNDA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24110720230658013 11/07/2023 JAMBI DEVI 3401013WL036103 JAMBI DEVI 00048 BKID0004997 456 456 Rejected 17/07/2023 3509232889 A/c Blocked or Frozen
28 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24110720230658012 11/07/2023 LAL MUNDA 3401013WL036103 LAL MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232803 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24110720230658099 11/07/2023 GUMAN MUNDA 3401013WL036109 GUMAN MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232858 GUMAN MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24110720230658015 11/07/2023 BAJI MUNDA 3401013WL036103 BAJI MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232860 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24110720230658100 11/07/2023 SARJU MUNDA 3401013WL036109 SARJU MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232875 SARJU MUNDA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24110720230658101 11/07/2023 MADHU MUNDA 3401013WL036109 MADHU MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232874 MADU MUNDA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24110720230658018 11/07/2023 SADHO HANS 3401013WL036103 SADHO HANS 00048 BKID0004997 456 456 Processed 17/07/2023 3509232809 MR SADHO HANS STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24110720230658019 11/07/2023 BOLYA MUNDA 3401013WL036103 BOLYA MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232899 BOLYA MUNDA BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24110720230658020 11/07/2023 SONU DEVI 3401013WL036103 SONU DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232890 SONU DEVI BANK OF INDIA(508505)
36 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24110720230658023 11/07/2023 MAHADEV LAKRA 3401013WL036103 MAHADEV LAKRA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232868 MAHADEV LAKRA BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24110720230657748 11/07/2023 GHASHI SING MUNDA 3401013WL036096 GHASHI SING MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232878 GHASI SINGH MUNDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24110720230657749 11/07/2023 GHASHI SING MUNDA 3401013WL036096 GHASHI SING MUNDA 00048 BKID0004997 684 684 Processed 17/07/2023 3509232877 GHASI SINGH MUNDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24110720230657750 11/07/2023 GHASHI SING MUNDA 3401013WL036096 GHASHI SING MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232876 GHASI SINGH MUNDA BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24110720230657850 11/07/2023 Binita Binjhiya 3401013WL036097 Binita Binjhiya 00048 BKID0004997 1824 1824 Processed 17/07/2023 3509232906 BINITA BINJHIYA UCO BANK(607066)
41 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24110720230658024 11/07/2023 Riya Lakra 3401013WL036103 Riya Lakra 00048 BKID0004997 456 456 Processed 17/07/2023 3509232811 RIYA TIRKEY IDBI BANK(607095)
42 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24110720230657853 11/07/2023 BAHA ORAON 3401013WL036097 BAHA ORAON 00048 BKID0004997 1824 1824 Processed 17/07/2023 3509232869 BAHA ORAON BANK OF INDIA(508505)
43 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24110720230658027 11/07/2023 GURU MUNDA 3401013WL036103 GURU MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232901 GURU MUNDA BANK OF INDIA(508505)
44 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24110720230658029 11/07/2023 BUDHWA ORAON 3401013WL036103 BUDHWA ORAON 00048 BKID0004997 456 456 Processed 17/07/2023 3509232804 BUDHWA ORAON BANK OF INDIA(508505)
45 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24110720230658028 11/07/2023 RADHE ORAON 3401013WL036103 RADHE ORAON 00048 BKID0004997 456 456 Processed 17/07/2023 3509232864 RADHE ORAON BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24110720230658103 11/07/2023 GALU MUNDA 3401013WL036109 GALU MUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232907 GALU MUNDA BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24110720230657855 11/07/2023 SUDHA DEVI 3401013WL036097 SUDHA DEVI 00048 BKID0004997 1824 1824 Processed 17/07/2023 3509232888 SUDA DEVI BANK OF INDIA(508505)
48 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24110720230658030 11/07/2023 KESHO DEVI 3401013WL036103 KESHO DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3509232808 KESHO DEVI BANK OF INDIA(508505)
49 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24110720230658031 11/07/2023 KALICHARAN AHIR 3401013WL036103 KALICHARAN AHIR 00048 BKID0004997 456 456 Processed 17/07/2023 3509232873 KALICHARAN AHIR BANK OF INDIA(508505)
50 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24110720230658032 11/07/2023 GANDURA ORAON 3401013WL036103 GANDURA ORAON 00048 BKID0004997 456 456 Processed 17/07/2023 3509232805 GANDURA ORAON BANK OF INDIA(508505)
51 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24110720230657856 11/07/2023 MOHAN SHANKAR DADUL 3401013WL036097 MOHAN SHANKAR DADUL 00048 BKID0004997 1824 1824 Processed 17/07/2023 3509232895 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
52 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24110720230657857 11/07/2023 Madki Munda 3401013WL036097 Madki Munda 00048 BKID0004997 2052 2052 Processed 17/07/2023 3509232865 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24110720230657858 11/07/2023 MANGRA MUNDA 3401013WL036097 MANGRA MUNDA 00048 BKID0004997 2052 2052 Processed 17/07/2023 3509232862 MANGRA MUNDA BANK OF INDIA(508505)
54 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24110720230657859 11/07/2023 JOHAN MUNDA 3401013WL036097 JOHAN MUNDA 00048 BKID0004997 2052 2052 Processed 17/07/2023 3509232866 JOHAN MUNDA BANK OF INDIA(508505)
55 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24110720230657860 11/07/2023 BALRAM SWANSI 3401013WL036097 BALRAM SWANSI 00048 BKID0004997 2052 2052 Rejected 17/07/2023 3509232859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24110720230657863 11/07/2023 DOLE PAHAN 3401013WL036097 DOLE PAHAN 00048 BKID0004997 2052 2052 Processed 17/07/2023 3509232863 DOLE PAHAN BANK OF INDIA(508505)
57 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24110720230657761 11/07/2023 LALIT TIGGA 3401013WL036096 LALIT TIGGA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232802 LALIT TIGGA BANK OF INDIA(508505)
58 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24110720230657762 11/07/2023 LALIT TIGGA 3401013WL036096 LALIT TIGGA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232801 LALIT TIGGA BANK OF INDIA(508505)
59 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24110720230657763 11/07/2023 LALIT TIGGA 3401013WL036096 LALIT TIGGA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232800 LALIT TIGGA BANK OF INDIA(508505)
60 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24110720230657915 11/07/2023 FRANCIS TOPPO 3401013WL036098 FRANCIS TOPPO 00048 BKID0004997 456 456 Processed 17/07/2023 3509232861 FRANCIS TOPPO BANK OF INDIA(508505)
61 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24110720230657764 11/07/2023 SOHRAI LOHRA 3401013WL036096 SOHRAI LOHRA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232904 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
62 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24110720230657765 11/07/2023 SOHRAI LOHRA 3401013WL036096 SOHRAI LOHRA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232903 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
63 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24110720230657766 11/07/2023 SOHRAI LOHRA 3401013WL036096 SOHRAI LOHRA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232902 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
64 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24110720230657767 11/07/2023 SUSHILA TIGGA 3401013WL036096 SUSHILA TIGGA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232894 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
65 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24110720230657768 11/07/2023 SUSHILA TIGGA 3401013WL036096 SUSHILA TIGGA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232893 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
66 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24110720230657769 11/07/2023 SUSHILA TIGGA 3401013WL036096 SUSHILA TIGGA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232892 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
67 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24110720230657919 11/07/2023 CHAMU ORAON 3401013WL036098 CHAMU ORAON 00048 BKID0004997 456 456 Processed 17/07/2023 3509232807 CHAMU ORAON BANK OF INDIA(508505)
68 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24110720230657920 11/07/2023 MARIYAM LAKRA 3401013WL036098 MARIYAM LAKRA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232806 MARIYAM LAKRA BANK OF INDIA(508505)
69 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24110720230657874 11/07/2023 PREMIKA RANI TIGGA 3401013WL036097 PREMIKA RANI TIGGA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232867 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
70 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24110720230657776 11/07/2023 JOSPHIN TIGGA 3401013WL036096 JOSPHIN TIGGA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232870 JOSPHIN TIGGA BANK OF INDIA(508505)
71 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24110720230657778 11/07/2023 JOSPHIN TIGGA 3401013WL036096 JOSPHIN TIGGA 00048 BKID0004997 456 456 Processed 17/07/2023 3509232871 JOSPHIN TIGGA BANK OF INDIA(508505)
72 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24110720230657780 11/07/2023 JOSPHIN TIGGA 3401013WL036096 JOSPHIN TIGGA 00048 BKID0004997 228 228 Processed 17/07/2023 3509232872 JOSPHIN TIGGA BANK OF INDIA(508505)
73 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24110720230657783 11/07/2023 JHALO TIRKEY 3401013WL036096 JHALO TIRKEY 00048 BKID0004997 228 228 Processed 17/07/2023 3509232799 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
74 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24110720230657876 11/07/2023 JHALO TIRKEY 3401013WL036097 JHALO TIRKEY 00048 BKID0004997 456 456 Processed 17/07/2023 3509232914 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
75 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24110720230657878 11/07/2023 JHALO TIRKEY 3401013WL036097 JHALO TIRKEY 00048 BKID0004997 228 228 Processed 17/07/2023 3509232798 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
76 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24110720230657877 11/07/2023 SUDHIR TIRKEY 3401013WL036097 SUDHIR TIRKEY 00048 BKID0004997 228 228 Processed 17/07/2023 3509232897 SUDHIR TIRKEY BANK OF INDIA(508505)
77 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24110720230657875 11/07/2023 SUDHIR TIRKEY 3401013WL036097 SUDHIR TIRKEY 00048 BKID0004997 456 456 Processed 17/07/2023 3509232898 SUDHIR TIRKEY BANK OF INDIA(508505)
78 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24110720230657782 11/07/2023 SUDHIR TIRKEY 3401013WL036096 SUDHIR TIRKEY 00048 BKID0004997 228 228 Processed 17/07/2023 3509232896 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 48336 48336
79 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24110720230657862 11/07/2023 RAM LOHRA 3401013WL036097 RAM LOHRA 00176 IDIB000J506 2052 2052 Processed 17/07/2023 3509232812 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 2052 2052
80 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24110720230657861 11/07/2023 BEGAN DEVI 3401013WL036097 BEGAN DEVI 00176 IDIB000R624 2052 2052 Processed 17/07/2023 3509232813 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 2052 2052
81 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24110720230658104 11/07/2023 Suman Lakra 3401013WL036109 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 17/07/2023 3509232856 SUMAN LAKRA BANK OF INDIA(508505)
82 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24110720230658105 11/07/2023 Suman Lakra 3401013WL036109 Suman Lakra 00177 IOBA0000672 456 456 Processed 17/07/2023 3509232857 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1824 1824
83 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24110720230657743 11/07/2023 BINSAI MUNDA 3401013WL036096 BINSAI MUNDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3509232825 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
84 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24110720230657739 11/07/2023 BINSAI MUNDA 3401013WL036096 BINSAI MUNDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3509232826 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
85 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24110720230657741 11/07/2023 BINSAI MUNDA 3401013WL036096 BINSAI MUNDA 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3509232824 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
86 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24110720230658014 11/07/2023 RANI DEVI 3401013WL036103 RANI DEVI 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3509232827 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
87 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24110720230658033 11/07/2023 PRAKASH ORON 3401013WL036103 PRAKASH ORON 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3509232823 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
88 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24110720230657916 11/07/2023 EMLAN TOPPO 3401013WL036098 EMLAN TOPPO 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3509232822 EMLAN TOPPO BANK OF INDIA(508505)
89 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24110720230657774 11/07/2023 SULEMAN TIGGA 3401013WL036096 SULEMAN TIGGA 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3509232819 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
90 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24110720230657772 11/07/2023 SULEMAN TIGGA 3401013WL036096 SULEMAN TIGGA 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3509232820 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
91 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24110720230657770 11/07/2023 SULEMAN TIGGA 3401013WL036096 SULEMAN TIGGA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3509232821 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
92 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24110720230657917 11/07/2023 HABIL TOPPO 3401013WL036098 HABIL TOPPO 00354 PUNB0029420 456 456 Processed 17/07/2023 3509232818 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
93 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24110720230657758 11/07/2023 ALEX TIGGA 3401013WL036096 ALEX TIGGA 00354 PUNB0184220 228 228 Processed 17/07/2023 3509232831 Alex Tigga PUNJAB NATIONAL BANK(508568)
94 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24110720230657759 11/07/2023 ALEX TIGGA 3401013WL036096 ALEX TIGGA 00354 PUNB0184220 228 228 Processed 17/07/2023 3509232830 Alex Tigga PUNJAB NATIONAL BANK(508568)
95 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24110720230657760 11/07/2023 ALEX TIGGA 3401013WL036096 ALEX TIGGA 00354 PUNB0184220 456 456 Processed 17/07/2023 3509232829 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
96 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24110720230657848 11/07/2023 GOVIND BINJHIYA 3401013WL036097 GOVIND BINJHIYA 00354 PUNB0975200 1824 1824 Processed 17/07/2023 3509232828 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
97 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24110720230657864 11/07/2023 CYPRIAN TIRKEY 3401013WL036097 CYPRIAN TIRKEY 00415 SBIN0001625 228 228 Processed 17/07/2023 3509232846 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
98 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24110720230657866 11/07/2023 CYPRIAN TIRKEY 3401013WL036097 CYPRIAN TIRKEY 00415 SBIN0001625 228 228 Processed 17/07/2023 3509232847 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
99 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24110720230657868 11/07/2023 CYPRIAN TIRKEY 3401013WL036097 CYPRIAN TIRKEY 00415 SBIN0001625 456 456 Processed 17/07/2023 3509232848 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 912 912
100 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24110720230658098 11/07/2023 BASANTI DEVI 3401013WL036109 BASANTI DEVI 00415 SBIN0009011 456 456 Processed 17/07/2023 3509232843 BASANTI DEVI BANK OF INDIA(508505)
101 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24110720230657851 11/07/2023 Sumber Munda 3401013WL036097 Sumber Munda 00415 SBIN0009011 1824 1824 Processed 17/07/2023 3509232844 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
102 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24110720230657751 11/07/2023 BIRSA AHIR 3401013WL036096 BIRSA AHIR 00415 SBIN0009011 684 684 Processed 17/07/2023 3509232842 MR BIRSA AHIR STATE BANK OF INDIA(508548)
103 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24110720230657753 11/07/2023 BIRSA AHIR 3401013WL036096 BIRSA AHIR 00415 SBIN0009011 684 684 Processed 17/07/2023 3509232841 MR BIRSA AHIR STATE BANK OF INDIA(508548)
104 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24110720230658061 11/07/2023 ANITA KUMARI 3401013WL036104 ANITA KUMARI 00415 SBIN0009011 456 456 Processed 17/07/2023 3509232845 MS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
105 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24110720230657847 11/07/2023 GOLIA BINJHIA 3401013WL036097 GOLIA BINJHIA 00695 SBIN0RRVCGB 1824 1824 Processed 17/07/2023 3509232840 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
106 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24110720230657742 11/07/2023 Sini Devi 3401013WL036096 Sini Devi 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3509232817 MISS SINI DEVI STATE BANK OF INDIA(508548)
107 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24110720230657740 11/07/2023 Sini Devi 3401013WL036096 Sini Devi 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232815 MISS SINI DEVI STATE BANK OF INDIA(508548)
108 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24110720230657744 11/07/2023 Sini Devi 3401013WL036096 Sini Devi 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232816 MISS SINI DEVI STATE BANK OF INDIA(508548)
109 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24110720230658017 11/07/2023 VIJAY KUMAR MUNDA 3401013WL036103 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232834 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
110 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24110720230658102 11/07/2023 VIDYADHER MUNDA 3401013WL036109 VIDYADHER MUNDA 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232832 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
111 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24110720230657870 11/07/2023 SHANKARI DEVI 3401013WL036097 SHANKARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3509232838 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
112 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24110720230657871 11/07/2023 NIRMALA TIRKEY 3401013WL036097 NIRMALA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232835 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
113 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24110720230657872 11/07/2023 NIRMALA TIRKEY 3401013WL036097 NIRMALA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3509232836 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
114 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24110720230657873 11/07/2023 NIRMALA TIRKEY 3401013WL036097 NIRMALA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3509232837 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
115 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24110720230657918 11/07/2023 MAGDALI TOPPO 3401013WL036098 MAGDALI TOPPO 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232833 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
116 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24110720230657921 11/07/2023 SURAJ SINGH 3401013WL036098 SURAJ SINGH 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232814 SURAJ SINGH BANK OF BARODA(606985)
117 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24110720230657922 11/07/2023 ANAND MANI DEVI 3401013WL036098 ANAND MANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3509232839 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_110723APB_FTO_333051 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013003_110723APB_FTO_333051 BANK OF INDIA BKID0004954 HUDWA 456
3 NAMKUM JH3401013003_110723APB_FTO_333051 BANK OF INDIA BKID0004954 TUPUDANA 2280
4 NAMKUM JH3401013003_110723APB_FTO_333051 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 9576
5 NAMKUM JH3401013003_110723APB_FTO_333051 BANK OF INDIA BKID0004997 NAMKUM 38760
6 NAMKUM JH3401013003_110723APB_FTO_333051 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2052
7 NAMKUM JH3401013003_110723APB_FTO_333051 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
8 NAMKUM JH3401013003_110723APB_FTO_333051 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1824
9 NAMKUM JH3401013003_110723APB_FTO_333051 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1824
10 NAMKUM JH3401013003_110723APB_FTO_333051 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2052
11 NAMKUM JH3401013003_110723APB_FTO_333051 Punjab National Bank PUNB0029420 Namkum 456
12 NAMKUM JH3401013003_110723APB_FTO_333051 Punjab National Bank PUNB0184220 Science Technology Campus 912
13 NAMKUM JH3401013003_110723APB_FTO_333051 Punjab National Bank PUNB0975200 TUPUDANA 1824
14 NAMKUM JH3401013003_110723APB_FTO_333051 State Bank of India SBIN0001625 TUPUDANA 912
15 NAMKUM JH3401013003_110723APB_FTO_333051 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
16 NAMKUM JH3401013003_110723APB_FTO_333051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3192
17 NAMKUM JH3401013003_110723APB_FTO_333051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3648

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