Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_030224APB_FTO_919104
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-01-013-003-003/115
(BANDHUA) 		3401013000NRG24030220241632901 03/02/2024 LOGO MUNDA 3401013WL100589 LOGO MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 30/03/2024 2343313099 LOGO MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-003/115
(BANDHUA) 		3401013000NRG24290120241613229 03/02/2024 LOGO MUNDA 3401013WL099075 LOGO MUNDA 00045 BARB0TUPUDA 1596 1596 Processed 30/03/2024 2343313100 LOGO MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-003/28
(BANDHUA) 		3401013000NRG24030220241632902 03/02/2024 KARTIK MAHTO 3401013WL100589 KARTIK MAHTO 00045 BARB0TUPUDA 228 228 Processed 30/03/2024 2343313125 KARTIK MAHTO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24030220241632852 03/02/2024 VIMLA DEVI 3401013WL100586 VIMLA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 30/03/2024 2343313098 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
5 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24030220241632848 03/02/2024 MANJU KHALKHO 3401013WL100586 MANJU KHALKHO 00048 BKID0004954 1824 1824 Processed 30/03/2024 2343313102 MANJU KHALKHO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24030220241632888 03/02/2024 BHIM SINGH 3401013WL100588 BHIM SINGH 00048 BKID0004954 1368 1368 Processed 30/03/2024 2343313101 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-007/530
(BANDHUA) 		3401013000NRG24030220241633003 03/02/2024 MAHADEV MUNDA 3401013WL100596 MAHADEV MUNDA 00048 BKID0004954 1368 1368 Processed 30/03/2024 2343313103 MAHADEV MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-007/530
(BANDHUA) 		3401013000NRG24030220241633004 03/02/2024 MAHADEV MUNDA 3401013WL100596 MAHADEV MUNDA 00048 BKID0004954 1530 1530 Processed 30/03/2024 2343313104 MAHADEV MUNDA BANK OF INDIA(508505)
SubTotal 6090 6090
9 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24030220241632899 03/02/2024 CHURAMAN SINGH PAHAN 3401013WL100589 CHURAMAN SINGH PAHAN 00048 BKID0004997 684 684 Processed 30/03/2024 2343313122 CHURAMAN PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/208
(BANDHUA) 		3401013000NRG24030220241632991 03/02/2024 LAKHAN MUNDA 3401013WL100596 LAKHAN MUNDA 00048 BKID0004997 255 255 Processed 30/03/2024 2343313107 LAKHAN MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24030220241632900 03/02/2024 RAJU AHIR 3401013WL100589 RAJU AHIR 00048 BKID0004997 228 228 Processed 30/03/2024 2343313110 MR RAJU AHIR STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013003NRG24290120241613479 03/02/2024 RAJU AHIR 3401013WL099082 RAJU AHIR 00048 BKID0004997 1368 1368 Processed 30/03/2024 2343313111 MR RAJU AHIR STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-001/524
(BANDHUA) 		3401013000NRG24030220241632847 03/02/2024 KARMI DEVI 3401013WL100586 KARMI DEVI 00048 BKID0004997 228 228 Processed 30/03/2024 2343313114 KARMI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24030220241632903 03/02/2024 BALRAM SWANSI 3401013WL100589 BALRAM SWANSI 00048 BKID0004997 1368 1368 Rejected 30/03/2024 2343313105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24290120241613231 03/02/2024 BALRAM SWANSI 3401013WL099075 BALRAM SWANSI 00048 BKID0004997 1368 1368 Rejected 30/03/2024 2343313106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAMKUM JH-01-013-003-005/35
(BANDHUA) 		3401013000NRG24030220241632992 03/02/2024 CHUNI PAHAN 3401013WL100596 CHUNI PAHAN 00048 BKID0004997 1596 1596 Processed 30/03/2024 2343313118 CHUNNI PAHAN BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-005/35
(BANDHUA) 		3401013000NRG24030220241632993 03/02/2024 CHUNI PAHAN 3401013WL100596 CHUNI PAHAN 00048 BKID0004997 1530 1530 Processed 30/03/2024 2343313119 CHUNNI PAHAN BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24030220241632995 03/02/2024 BINIT TIGGA 3401013WL100596 BINIT TIGGA 00048 BKID0004997 1596 1596 Processed 30/03/2024 2343313112 BINIT TIGGA BANK OF BARODA(606985)
19 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24030220241632996 03/02/2024 BINIT TIGGA 3401013WL100596 BINIT TIGGA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2343313113 BINIT TIGGA BANK OF BARODA(606985)
20 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24030220241632997 03/02/2024 JITENDRA NAG 3401013WL100596 JITENDRA NAG 00048 BKID0004997 1368 1368 Processed 30/03/2024 2343313108 JITENDRA NAG BANK OF BARODA(606985)
21 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24030220241632998 03/02/2024 JITENDRA NAG 3401013WL100596 JITENDRA NAG 00048 BKID0004997 1140 1140 Processed 30/03/2024 2343313109 JITENDRA NAG BANK OF BARODA(606985)
22 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24030220241632849 03/02/2024 LUIS TIRKEY 3401013WL100586 LUIS TIRKEY 00048 BKID0004997 1824 1824 Processed 30/03/2024 2343313117 LUIS TIRKEY BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24030220241632999 03/02/2024 SUKRA LAKRA 3401013WL100596 SUKRA LAKRA 00048 BKID0004997 1596 1596 Processed 30/03/2024 2343313115 SUKRA LAKRA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24030220241633000 03/02/2024 SUKRA LAKRA 3401013WL100596 SUKRA LAKRA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2343313116 SUKRA LAKRA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24030220241632853 03/02/2024 GURUCHARAN SINGH MUNDA 3401013WL100586 GURUCHARAN SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2343313123 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24030220241632891 03/02/2024 MITHUN MUNDA 3401013WL100588 MITHUN MUNDA 00048 BKID0004997 1140 1140 Processed 30/03/2024 2343313124 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 21393 21393
27 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24030220241632890 03/02/2024 ANIDEO SINGH 3401013WL100588 ANIDEO SINGH 00078 CNRB0005229 1368 1368 Processed 30/03/2024 2343313093 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
28 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24030220241632886 03/02/2024 STEPHEN TIGGA 3401013WL100588 STEPHEN TIGGA 00176 IDIB000M551 1596 1596 Processed 30/03/2024 2343313120 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
29 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24030220241632885 03/02/2024 PIUS TIGGA 3401013WL100588 PIUS TIGGA 00177 IOBA0003576 1596 1596 Processed 30/03/2024 2343313097 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
30 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013003NRG24290120241613480 03/02/2024 RANI DEVI 3401013WL099082 RANI DEVI 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343313092 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-003-004/99
(BANDHUA) 		3401013000NRG24290120241613232 03/02/2024 GOMEYA MUNDA 3401013WL099075 GOMEYA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343313128 Mr. GOMEYA MUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24030220241632851 03/02/2024 BHIKHNI LAKRA 3401013WL100586 BHIKHNI LAKRA 00197 BKID0JHARGB 1824 1824 Processed 30/03/2024 2343313091 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24290120241613234 03/02/2024 JAMBI DEVI 3401013WL099075 JAMBI DEVI 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343313090 Mrs. JAMBI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24290120241613233 03/02/2024 LURGU MUNDA 3401013WL099075 LURGU MUNDA 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343313089 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24030220241632904 03/02/2024 LURGU MUNDA 3401013WL100589 LURGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343313088 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
36 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24030220241632850 03/02/2024 KISTO SINGH MUNDA 3401013WL100586 KISTO SINGH MUNDA 00415 SBIN0000167 1368 1368 Processed 30/03/2024 2343313127 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24030220241633001 03/02/2024 VIJAY MUNDA 3401013WL100596 VIJAY MUNDA 00415 SBIN0001625 1368 1368 Processed 30/03/2024 2343313094 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24030220241633002 03/02/2024 VIJAY MUNDA 3401013WL100596 VIJAY MUNDA 00415 SBIN0001625 1596 1596 Processed 30/03/2024 2343313095 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
39 NAMKUM JH-01-013-003-003/144
(BANDHUA) 		3401013000NRG24290120241613230 03/02/2024 PAWAN MAHLI 3401013WL099075 PAWAN MAHLI 00687 IBKL063JS77 1140 1140 Processed 30/03/2024 2343313087 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
40 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24030220241632994 03/02/2024 SUGI DEVI 3401013WL100596 SUGI DEVI 00695 SBIN0RRVCGB 510 510 Processed 30/03/2024 2343313096 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24030220241632887 03/02/2024 SURAJ SINGH 3401013WL100588 SURAJ SINGH 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2343313121 SURAJ SINGH BANK OF BARODA(606985)
42 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24030220241632889 03/02/2024 ANAND MANI DEVI 3401013WL100588 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343313126 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3474 3474
Total 53529 53529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_030224APB_FTO_919104 Bank of Baroda BARB0TUPUDA TUPUDANA 4560
2 NAMKUM JH3401013003_030224APB_FTO_919104 BANK OF INDIA BKID0004954 TUPUDANA 6090
3 NAMKUM JH3401013003_030224APB_FTO_919104 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 1824
4 NAMKUM JH3401013003_030224APB_FTO_919104 BANK OF INDIA BKID0004997 NAMKUM 19569
5 NAMKUM JH3401013003_030224APB_FTO_919104 Canara Bank CNRB0005229 TUPUDANA 1368
6 NAMKUM JH3401013003_030224APB_FTO_919104 Indian Bank IDIB000M551 Ranchi Mahilong 1596
7 NAMKUM JH3401013003_030224APB_FTO_919104 Indian Overseas Bank IOBA0003576 MAHILONG 1596
8 NAMKUM JH3401013003_030224APB_FTO_919104 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 6384
9 NAMKUM JH3401013003_030224APB_FTO_919104 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1596
10 NAMKUM JH3401013003_030224APB_FTO_919104 State Bank of India SBIN0000167 RANCHI 1368
11 NAMKUM JH3401013003_030224APB_FTO_919104 State Bank of India SBIN0001625 TUPUDANA 2964
12 NAMKUM JH3401013003_030224APB_FTO_919104 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 1140
13 NAMKUM JH3401013003_030224APB_FTO_919104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3474

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