Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_041023APB_FTO_614173
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-01-013-003-007/258
(BANDHUA) 		3401013000NRG24031020231168395 04/10/2023 BHIM SINGH 3401013WL068649 BHIM SINGH 00048 BKID0004954 1368 1368 Processed 11/11/2023 7359425642 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24031020231168404 04/10/2023 BUDHAN MUNDA 3401013WL068650 BUDHAN MUNDA 00048 BKID0004997 228 228 Processed 11/11/2023 7359425660 NIPEE KUMARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24031020231168405 04/10/2023 CHINTA DEVI 3401013WL068650 CHINTA DEVI 00048 BKID0004997 228 228 Processed 11/11/2023 7359425655 CHINTA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24031020231169220 04/10/2023 SONI DEVI 3401013WL068752 SONI DEVI 00048 BKID0004997 1824 1824 Processed 11/11/2023 7359425652 SONI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24031020231168407 04/10/2023 BIRANG DEVI 3401013WL068650 BIRANG DEVI 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359425654 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24031020231169233 04/10/2023 BIRANG DEVI 3401013WL068753 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 11/11/2023 7359425653 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24031020231168408 04/10/2023 LAL MUNDA 3401013WL068650 LAL MUNDA 00048 BKID0004997 684 684 Processed 11/11/2023 7359425661 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24031020231168410 04/10/2023 BOLYA MUNDA 3401013WL068650 BOLYA MUNDA 00048 BKID0004997 684 684 Processed 11/11/2023 7359425657 BOLYA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24031020231168411 04/10/2023 GURU MUNDA 3401013WL068650 GURU MUNDA 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359425658 GURU MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24031020231169234 04/10/2023 GURU MUNDA 3401013WL068753 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7359425659 GURU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24031020231169236 04/10/2023 Madki Munda 3401013WL068753 Madki Munda 00048 BKID0004997 1368 1368 Processed 11/11/2023 7359425647 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24031020231168412 04/10/2023 Madki Munda 3401013WL068650 Madki Munda 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359425648 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24031020231168413 04/10/2023 MANGRA MUNDA 3401013WL068650 MANGRA MUNDA 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359425645 MANGRA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24031020231169237 04/10/2023 MANGRA MUNDA 3401013WL068753 MANGRA MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7359425646 MANGRA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24031020231169238 04/10/2023 JOHAN MUNDA 3401013WL068753 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7359425650 JOHAN MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24031020231168414 04/10/2023 JOHAN MUNDA 3401013WL068650 JOHAN MUNDA 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359425649 JOHAN MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24031020231168394 04/10/2023 PREMIKA RANI TIGGA 3401013WL068649 PREMIKA RANI TIGGA 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359425651 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24031020231169223 04/10/2023 SUDHIR TIRKEY 3401013WL068752 SUDHIR TIRKEY 00048 BKID0004997 228 228 Processed 11/11/2023 7359425656 SUDHIR TIRKEY BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24031020231169225 04/10/2023 PURAN GANJHU 3401013WL068752 PURAN GANJHU 00048 BKID0004997 228 228 Processed 11/11/2023 7359425644 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24031020231168397 04/10/2023 PURAN GANJHU 3401013WL068649 PURAN GANJHU 00048 BKID0004997 228 228 Processed 11/11/2023 7359425643 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 18012 18012
21 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24031020231169232 04/10/2023 GUMAN MUNDA 3401013WL068753 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 10/11/2023 7359425663 Mr. Guman Munda INDIAN BANK(607105)
22 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24031020231168406 04/10/2023 GUMAN MUNDA 3401013WL068650 GUMAN MUNDA 00176 IDIB000R586 1140 1140 Processed 10/11/2023 7359425662 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 2508 2508
23 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24031020231168409 04/10/2023 RANI DEVI 3401013WL068650 RANI DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7359425637 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24031020231168396 04/10/2023 PUSHUA GANJHU 3401013WL068649 PUSHUA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359425636 PUSWA GONJHU BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24031020231169224 04/10/2023 PUSHUA GANJHU 3401013WL068752 PUSHUA GANJHU 00197 BKID0JHARGB 1140 1140 Processed 11/11/2023 7359425635 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 3192 3192
26 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24031020231168416 04/10/2023 DHANESHWAR GONJHU 3401013WL068650 DHANESHWAR GONJHU 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7359425639 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24031020231169240 04/10/2023 DHANESHWAR GONJHU 3401013WL068753 DHANESHWAR GONJHU 00354 PUNB0157120 1140 1140 Processed 11/11/2023 7359425640 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
28 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24031020231169235 04/10/2023 KALYANI KUMARI 3401013WL068753 KALYANI KUMARI 00415 SBIN0009011 1140 1140 Processed 11/11/2023 7359425641 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24031020231168392 04/10/2023 KALYANI KUMARI 3401013WL068649 KALYANI KUMARI 00415 SBIN0009011 1368 1368 Processed 11/11/2023 7359425638 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_041023APB_FTO_614173 BANK OF INDIA BKID0004954 TUPUDANA 1368
2 NAMKUM JH3401013003_041023APB_FTO_614173 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 5472
3 NAMKUM JH3401013003_041023APB_FTO_614173 BANK OF INDIA BKID0004997 NAMKUM 12540
4 NAMKUM JH3401013003_041023APB_FTO_614173 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2508
5 NAMKUM JH3401013003_041023APB_FTO_614173 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2508
6 NAMKUM JH3401013003_041023APB_FTO_614173 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 684
7 NAMKUM JH3401013003_041023APB_FTO_614173 Punjab National Bank PUNB0157120 Tupudana 2508
8 NAMKUM JH3401013003_041023APB_FTO_614173 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508

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