Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_150423APB_FTO_22609
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z130420230021748 15/04/2023 MAHENDRA NAYAK 3401013WL001195 MAHENDRA NAYAK 00048 BKID0004954 162 162 Processed 18/04/2023 S34555143 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-007/36
(BANDHUA) 		3401013000NRG24Z130420230021750 15/04/2023 BALKU HAJAM 3401013WL001195 BALKU HAJAM 00048 BKID0004954 54 54 Processed 18/04/2023 S34555143 BALKU HAJAM BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-003-001/135
(BANDHUA) 		3401013000NRG24Z130420230021675 15/04/2023 DULAY MUNDA 3401013WL001185 DULAY MUNDA 00048 BKID0004997 27 27 Processed 18/04/2023 S34555143 Mr. DULAL AHIR VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24Z130420230021676 15/04/2023 INDI PAHAN 3401013WL001185 INDI PAHAN 00048 BKID0004997 27 27 Processed 18/04/2023 S34555143 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-003-001/85
(BANDHUA) 		3401013000NRG24Z130420230021678 15/04/2023 CHAMU AHIR 3401013WL001185 CHAMU AHIR 00048 BKID0004997 27 27 Processed 18/04/2023 S34555143 CHAMU AHIR BANK OF INDIA(508505)
SubTotal 81 81
6 NAMKUM JH-01-013-003-001/68
(BANDHUA) 		3401013000NRG24Z130420230021677 15/04/2023 TUGU DEVI 3401013WL001185 TUGU DEVI 00176 IDIB000R586 27 27 Processed 18/04/2023 S34555143 TAGU DEVI BANK OF INDIA(508505)
SubTotal 27 27
7 NAMKUM JH-01-013-003-001/129
(BANDHUA) 		3401013000NRG24Z130420230021674 15/04/2023 PANCHA DEVI 3401013WL001185 PANCHA DEVI 00176 IDIB000R624 27 27 Processed 18/04/2023 S34555143 MS PANCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
8 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z130420230021749 15/04/2023 PARUL KACHHAP 3401013WL001195 PARUL KACHHAP 00197 BKID0JHARGB 162 162 Processed 18/04/2023 S34555143 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24Z130420230021747 15/04/2023 BALI PAHAN 3401013WL001195 BALI PAHAN 00354 PUNB0157120 162 162 Processed 18/04/2023 S34555143 BALI PAHAN PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z130420230021682 15/04/2023 DHANESHWAR GONJHU 3401013WL001187 DHANESHWAR GONJHU 00354 PUNB0157120 162 162 Processed 18/04/2023 S34555143 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24Z130420230021752 15/04/2023 RAJU KUMAR MAHTO 3401013WL001195 RAJU KUMAR MAHTO 00354 PUNB0975200 162 162 Processed 18/04/2023 S34555143 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_150423APB_FTO_22609 BANK OF INDIA BKID0004954 TUPUDANA 216
2 NAMKUM JH3401013003_150423APB_FTO_22609 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 27
3 NAMKUM JH3401013003_150423APB_FTO_22609 BANK OF INDIA BKID0004997 NAMKUM 54
4 NAMKUM JH3401013003_150423APB_FTO_22609 Indian Bank IDIB000R586 RANCHI HATIA MARKET 27
5 NAMKUM JH3401013003_150423APB_FTO_22609 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
6 NAMKUM JH3401013003_150423APB_FTO_22609 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
7 NAMKUM JH3401013003_150423APB_FTO_22609 Punjab National Bank PUNB0157120 Tupudana 324
8 NAMKUM JH3401013003_150423APB_FTO_22609 Punjab National Bank PUNB0975200 TUPUDANA 162

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