Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_170224APB_FTO_942421
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24170220241694742 17/02/2024 SHIVA MUNDA 3401013WL105197 SHIVA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 09/04/2024 2765485870 SHIVA MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-003/115
(BANDHUA) 		3401013000NRG24170220241694746 17/02/2024 LOGO MUNDA 3401013WL105197 LOGO MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 09/04/2024 2765485869 LOGO MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24170220241694675 17/02/2024 VIMLA DEVI 3401013WL105186 VIMLA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 09/04/2024 2765485868 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24170220241694740 17/02/2024 Lakhiya Munda 3401013WL105197 Lakhiya Munda 00048 BKID0004954 1368 1368 Processed 09/04/2024 2765485874 LAKHIYA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24170220241694645 17/02/2024 MANJU KHALKHO 3401013WL105185 MANJU KHALKHO 00048 BKID0004954 1368 1368 Processed 09/04/2024 2765485873 MANJU KHALKHO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24170220241694671 17/02/2024 AJAY TOPPO 3401013WL105186 AJAY TOPPO 00048 BKID0004954 1368 1368 Processed 09/04/2024 2765485872 AJAY TOPPO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24170220241694677 17/02/2024 BHIM SINGH 3401013WL105186 BHIM SINGH 00048 BKID0004954 1368 1368 Processed 09/04/2024 2765485871 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
8 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24120220241669274 17/02/2024 RAJU AHIR 3401013WL103394 RAJU AHIR 00048 BKID0004997 228 228 Processed 09/04/2024 2765485883 MR RAJU AHIR STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-003-002/63
(BANDHUA) 		3401013000NRG24170220241694741 17/02/2024 CHILAGI DEVI 3401013WL105197 CHILAGI DEVI 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485879 CHILAGI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/73
(BANDHUA) 		3401013000NRG24170220241694743 17/02/2024 ETAWARI DEVI 3401013WL105197 ETAWARI DEVI 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485880 ETAWARI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24170220241694744 17/02/2024 GANDURA ORAON 3401013WL105197 GANDURA ORAON 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485892 GANDURA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24170220241694748 17/02/2024 SAGAR MUNDA. 3401013WL105197 SAGAR MUNDA. 00048 BKID0004997 228 228 Processed 09/04/2024 2765485876 SAGAR MUNDA IDBI BANK(607095)
13 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24170220241694670 17/02/2024 BALRAM SWANSI 3401013WL105186 BALRAM SWANSI 00048 BKID0004997 456 456 Rejected 09/04/2024 2765485877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAMKUM JH-01-013-003-005/35
(BANDHUA) 		3401013000NRG24170220241694749 17/02/2024 CHUNI PAHAN 3401013WL105197 CHUNI PAHAN 00048 BKID0004997 255 255 Processed 09/04/2024 2765485890 CHUNNI PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24170220241694750 17/02/2024 BINIT TIGGA 3401013WL105197 BINIT TIGGA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485884 BINIT TIGGA BANK OF BARODA(606985)
16 NAMKUM JH-01-013-003-006/243
(BANDHUA) 		3401013000NRG24170220241694751 17/02/2024 KUSHAL HANS 3401013WL105197 KUSHAL HANS 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485885 KUSHAL HANS UCO BANK(607066)
17 NAMKUM JH-01-013-003-006/249
(BANDHUA) 		3401013000NRG24170220241694752 17/02/2024 ASHISH TIRKEY 3401013WL105197 ASHISH TIRKEY 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485887 ANAND ASHISH TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24170220241694753 17/02/2024 JITENDRA NAG 3401013WL105197 JITENDRA NAG 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485882 JITENDRA NAG BANK OF BARODA(606985)
19 NAMKUM JH-01-013-003-006/261
(BANDHUA) 		3401013000NRG24170220241694754 17/02/2024 PERO LAKRA 3401013WL105197 PERO LAKRA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485893 PERO LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/262
(BANDHUA) 		3401013000NRG24170220241694649 17/02/2024 AJAY SINGH MUNDA 3401013WL105185 AJAY SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485891 AJAY SINGH MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24170220241694650 17/02/2024 LUIS TIRKEY 3401013WL105185 LUIS TIRKEY 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485889 LUIS TIRKEY BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24170220241694651 17/02/2024 SHANICHARWA TIRKEY 3401013WL105185 SHANICHARWA TIRKEY 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485881 SHANICHARWA TIRKEY BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24170220241694755 17/02/2024 SUKRA LAKRA 3401013WL105197 SUKRA LAKRA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485888 SUKRA LAKRA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-006/91
(BANDHUA) 		3401013000NRG24170220241694756 17/02/2024 GOVIND KACHHAP 3401013WL105197 GOVIND KACHHAP 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485886 GOVIND KACHHAP BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24170220241694676 17/02/2024 PREMANAND GONJHU 3401013WL105186 PREMANAND GONJHU 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485878 PREMANAND GONJHU BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24170220241694656 17/02/2024 MITHUN MUNDA 3401013WL105185 MITHUN MUNDA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765485875 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 21687 21687
27 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24170220241694678 17/02/2024 ANIDEO SINGH 3401013WL105186 ANIDEO SINGH 00078 CNRB0005229 1368 1368 Processed 09/04/2024 2765485860 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
28 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24170220241694648 17/02/2024 STEPHEN TIGGA 3401013WL105185 STEPHEN TIGGA 00176 IDIB000M551 1368 1368 Processed 09/04/2024 2765485894 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24170220241694647 17/02/2024 PIUS TIGGA 3401013WL105185 PIUS TIGGA 00177 IOBA0003576 1368 1368 Processed 09/04/2024 2765485867 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24170220241694653 17/02/2024 BHIKHNI LAKRA 3401013WL105185 BHIKHNI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765485859 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-003-006/7
(BANDHUA) 		3401013000NRG24170220241694654 17/02/2024 NANKI DEVI 3401013WL105185 NANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765485858 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24170220241694673 17/02/2024 JAMBI DEVI 3401013WL105186 JAMBI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765485857 Mrs. JAMBI DEVI VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24170220241694672 17/02/2024 LURGU MUNDA 3401013WL105186 LURGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765485856 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
34 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24170220241694652 17/02/2024 KISTO SINGH MUNDA 3401013WL105185 KISTO SINGH MUNDA 00415 SBIN0000167 1368 1368 Processed 09/04/2024 2765485861 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24170220241694757 17/02/2024 VIJAY MUNDA 3401013WL105197 VIJAY MUNDA 00415 SBIN0001625 456 456 Processed 09/04/2024 2765485862 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
36 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24170220241694745 17/02/2024 BUDHAN ORAON 3401013WL105197 BUDHAN ORAON 00415 SBIN0009011 1368 1368 Processed 09/04/2024 2765485866 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
37 NAMKUM JH-01-013-003-003/144
(BANDHUA) 		3401013000NRG24170220241694747 17/02/2024 PAWAN MAHLI 3401013WL105197 PAWAN MAHLI 00687 IBKL063JS77 1368 1368 Processed 09/04/2024 2765485855 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24170220241694644 17/02/2024 SUGI DEVI 3401013WL105185 SUGI DEVI 00695 SBIN0RRVCGB 912 912 Processed 09/04/2024 2765485865 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24170220241694646 17/02/2024 NIRMALA TIRKEY 3401013WL105185 NIRMALA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765485863 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24170220241694674 17/02/2024 SURAJ SINGH 3401013WL105186 SURAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765485895 SURAJ SINGH BANK OF BARODA(606985)
41 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24170220241694655 17/02/2024 ANAND MANI DEVI 3401013WL105185 ANAND MANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 09/04/2024 2765485864 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_170224APB_FTO_942421 Bank of Baroda BARB0TUPUDA TUPUDANA 4104
2 NAMKUM JH3401013003_170224APB_FTO_942421 BANK OF INDIA BKID0004954 TUPUDANA 5472
3 NAMKUM JH3401013003_170224APB_FTO_942421 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 1596
4 NAMKUM JH3401013003_170224APB_FTO_942421 BANK OF INDIA BKID0004997 NAMKUM 20091
5 NAMKUM JH3401013003_170224APB_FTO_942421 Canara Bank CNRB0005229 TUPUDANA 1368
6 NAMKUM JH3401013003_170224APB_FTO_942421 Indian Bank IDIB000M551 Ranchi Mahilong 1368
7 NAMKUM JH3401013003_170224APB_FTO_942421 Indian Overseas Bank IOBA0003576 MAHILONG 1368
8 NAMKUM JH3401013003_170224APB_FTO_942421 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 5472
9 NAMKUM JH3401013003_170224APB_FTO_942421 State Bank of India SBIN0000167 RANCHI 1368
10 NAMKUM JH3401013003_170224APB_FTO_942421 State Bank of India SBIN0001625 TUPUDANA 456
11 NAMKUM JH3401013003_170224APB_FTO_942421 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
12 NAMKUM JH3401013003_170224APB_FTO_942421 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 1368
13 NAMKUM JH3401013003_170224APB_FTO_942421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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