Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_060523APB_FTO_95268
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-01-013-003-003/28
(BANDHUA) 		3401013000NRG24Z060520230157184 06/05/2023 KARTIK MAHTO 3401013WL008268 KARTIK MAHTO 00045 BARB0TUPUDA 189 189 Processed 11/05/2023 S69230658 KARTIK MAHTO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-007/42
(BANDHUA) 		3401013000NRG24Z060520230157190 06/05/2023 BHANU DEVI 3401013WL008268 BHANU DEVI 00045 BARB0TUPUDA 189 189 Processed 11/05/2023 S69230658 BHANU DEVI BANK OF BARODA(606985)
SubTotal 378 378
3 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z060520230157186 06/05/2023 GANESH MAHTO 3401013WL008268 GANESH MAHTO 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z060520230157188 06/05/2023 SOHRI DEVI 3401013WL008268 SOHRI DEVI 00048 BKID0004954 162 162 Processed 11/05/2023 S69230658 SOHRI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z060520230157152 06/05/2023 MAHENDRA NAYAK 3401013WL008265 MAHENDRA NAYAK 00048 BKID0004954 27 27 Processed 11/05/2023 S69230658 MAHENDRA NAYAK IDBI BANK(607095)
6 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z060520230157153 06/05/2023 MAHENDRA NAYAK 3401013WL008265 MAHENDRA NAYAK 00048 BKID0004954 27 27 Processed 11/05/2023 S69230658 MAHENDRA NAYAK IDBI BANK(607095)
SubTotal 378 378
7 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24Z060520230157132 06/05/2023 JAGARNATH PAHAN 3401013WL008265 JAGARNATH PAHAN 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 JAGARNATH PAHAN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24Z060520230157133 06/05/2023 GOVIND MUNDA 3401013WL008265 GOVIND MUNDA 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 GOVIND MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24Z060520230157136 06/05/2023 INDI PAHAN 3401013WL008265 INDI PAHAN 00048 BKID0004997 81 81 Processed 11/05/2023 S69230658 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24Z060520230157137 06/05/2023 INDI PAHAN 3401013WL008265 INDI PAHAN 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24Z060520230157140 06/05/2023 DUILU MUNDA 3401013WL008265 DUILU MUNDA 00048 BKID0004997 81 81 Processed 11/05/2023 S69230658 DUILU MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24Z060520230157141 06/05/2023 RAM PAHAN 3401013WL008265 RAM PAHAN 00048 BKID0004997 81 81 Rejected 11/05/2023 S69230658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z060520230157142 06/05/2023 BIRSI DEVI 3401013WL008265 BIRSI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 BIRSI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z060520230157143 06/05/2023 BIRSI DEVI 3401013WL008265 BIRSI DEVI 00048 BKID0004997 81 81 Processed 11/05/2023 S69230658 BIRSI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z060520230157144 06/05/2023 HATHI RAM MUNDA 3401013WL008265 HATHI RAM MUNDA 00048 BKID0004997 81 81 Processed 11/05/2023 S69230658 HATHI RAM MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z060520230157145 06/05/2023 HATHI RAM MUNDA 3401013WL008265 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 HATHI RAM MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z060520230157200 06/05/2023 SHANTI DEVI 3401013WL008269 SHANTI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z060520230157185 06/05/2023 MUNNI DEVI 3401013WL008268 MUNNI DEVI 00048 BKID0004997 189 189 Processed 11/05/2023 S69230658 MUNI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z060520230157174 06/05/2023 MUNI DEVI 3401013WL008267 MUNI DEVI 00048 BKID0004997 189 189 Processed 11/05/2023 S69230658 MUNNI DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24Z060520230157201 06/05/2023 SHANI DEVI 3401013WL008269 SHANI DEVI 00048 BKID0004997 189 189 Processed 11/05/2023 S69230658 SHANI DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z060520230157202 06/05/2023 FRANCIS TOPPO 3401013WL008269 FRANCIS TOPPO 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 FRANCIS TOPPO BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z060520230157206 06/05/2023 CHAMU ORAON 3401013WL008269 CHAMU ORAON 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 CHAMU ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z060520230157207 06/05/2023 MARIYAM LAKRA 3401013WL008269 MARIYAM LAKRA 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 MARIYAM LAKRA BANK OF INDIA(508505)
SubTotal 2025 2025
24 NAMKUM JH-01-013-003-001/68
(BANDHUA) 		3401013000NRG24Z060520230157139 06/05/2023 TUGU DEVI 3401013WL008265 TUGU DEVI 00176 IDIB000R586 81 81 Processed 11/05/2023 S69230658 TAGU DEVI BANK OF INDIA(508505)
SubTotal 81 81
25 NAMKUM JH-01-013-003-001/129
(BANDHUA) 		3401013000NRG24Z060520230157134 06/05/2023 PANCHA DEVI 3401013WL008265 PANCHA DEVI 00176 IDIB000R624 27 27 Processed 11/05/2023 S69230658 MS PANCHA DEVI STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-003-001/129
(BANDHUA) 		3401013000NRG24Z060520230157135 06/05/2023 PANCHA DEVI 3401013WL008265 PANCHA DEVI 00176 IDIB000R624 81 81 Processed 11/05/2023 S69230658 MS PANCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
27 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z060520230157203 06/05/2023 EMLAN TOPPO 3401013WL008269 EMLAN TOPPO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 162 162
28 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z060520230157204 06/05/2023 HABIL TOPPO 3401013WL008269 HABIL TOPPO 00354 PUNB0029420 162 162 Processed 11/05/2023 S69230658 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24Z060520230157172 06/05/2023 BALI PAHAN 3401013WL008267 BALI PAHAN 00354 PUNB0157120 189 189 Processed 11/05/2023 S69230658 BALI PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
30 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24Z060520230157154 06/05/2023 RAJU KUMAR MAHTO 3401013WL008265 RAJU KUMAR MAHTO 00354 PUNB0975200 27 27 Processed 11/05/2023 S69230658 RAJU KUMAR MAHTO BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24Z060520230157155 06/05/2023 RAJU KUMAR MAHTO 3401013WL008265 RAJU KUMAR MAHTO 00354 PUNB0975200 27 27 Processed 11/05/2023 S69230658 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
32 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z060520230157146 06/05/2023 BIRSA AHIR 3401013WL008265 BIRSA AHIR 00415 SBIN0009011 162 162 Processed 11/05/2023 S69230658 MR BIRSA AHIR STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z060520230157148 06/05/2023 BIRSA AHIR 3401013WL008265 BIRSA AHIR 00415 SBIN0009011 81 81 Processed 11/05/2023 S69230658 MR BIRSA AHIR STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z060520230157170 06/05/2023 KALYANI KUMARI 3401013WL008267 KALYANI KUMARI 00415 SBIN0009011 189 189 Processed 11/05/2023 S69230658 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z060520230157187 06/05/2023 ANITA KUMARI 3401013WL008268 ANITA KUMARI 00415 SBIN0009011 189 189 Processed 11/05/2023 S69230658 MS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 621 621
36 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z060520230157205 06/05/2023 MAGDALI TOPPO 3401013WL008269 MAGDALI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z060520230157191 06/05/2023 KUNTI DEVI 3401013WL008268 KUNTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 11/05/2023 S69230658 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_060523APB_FTO_95268 Bank of Baroda BARB0TUPUDA TUPUDANA 378
2 NAMKUM JH3401013003_060523APB_FTO_95268 BANK OF INDIA BKID0004954 TUPUDANA 378
3 NAMKUM JH3401013003_060523APB_FTO_95268 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 486
4 NAMKUM JH3401013003_060523APB_FTO_95268 BANK OF INDIA BKID0004997 NAMKUM 1539
5 NAMKUM JH3401013003_060523APB_FTO_95268 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
6 NAMKUM JH3401013003_060523APB_FTO_95268 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
7 NAMKUM JH3401013003_060523APB_FTO_95268 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
8 NAMKUM JH3401013003_060523APB_FTO_95268 Punjab National Bank PUNB0029420 Namkum 162
9 NAMKUM JH3401013003_060523APB_FTO_95268 Punjab National Bank PUNB0157120 Tupudana 189
10 NAMKUM JH3401013003_060523APB_FTO_95268 Punjab National Bank PUNB0975200 TUPUDANA 54
11 NAMKUM JH3401013003_060523APB_FTO_95268 State Bank of India SBIN0009011 NAMKUM, RANCHI 621
12 NAMKUM JH3401013003_060523APB_FTO_95268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 351

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