Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_121223APB_FTO_816858
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-01-013-003-005/124
(BANDHUA) 		3401013000NRG24081220231456940 12/12/2023 PHULMANI DEVI 3401013WL087327 PHULMANI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 01/03/2024 1159242246 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/124
(BANDHUA) 		3401013000NRG24121220231469011 12/12/2023 PHULMANI DEVI 3401013WL088132 PHULMANI DEVI 00045 BARB0TUPUDA 456 456 Processed 01/03/2024 1159242247 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24091220231459586 12/12/2023 KAMLI DEVI 3401013WL087471 KAMLI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 01/03/2024 1159242251 KAMLI DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24091220231459585 12/12/2023 PUNIT MAHTO 3401013WL087471 PUNIT MAHTO 00045 BARB0TUPUDA 1368 1368 Processed 01/03/2024 1159242248 PUNIT MAHTO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24081220231456923 12/12/2023 FULO DEVI 3401013WL087326 FULO DEVI 00045 BARB0TUPUDA 1368 1368 Processed 01/03/2024 1159242256 FULO DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24121220231470038 12/12/2023 FULO DEVI 3401013WL088243 FULO DEVI 00045 BARB0TUPUDA 456 456 Processed 01/03/2024 1159242255 FULO DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
7 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24081220231456925 12/12/2023 BHIM SINGH 3401013WL087326 BHIM SINGH 00048 BKID0004954 1368 1368 Processed 01/03/2024 1159242252 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24081220231456936 12/12/2023 SONI DEVI 3401013WL087327 SONI DEVI 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242262 SONI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24121220231470047 12/12/2023 SONI DEVI 3401013WL088244 SONI DEVI 00048 BKID0004997 456 456 Processed 01/03/2024 1159242263 SONI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG24121220231468744 12/12/2023 LAL MOHAN MUNDA 3401013WL088105 LAL MOHAN MUNDA 00048 BKID0004997 684 684 Processed 01/03/2024 1159242245 LAL MOHAN MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24121220231468745 12/12/2023 LAL MUNDA 3401013WL088105 LAL MUNDA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242260 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24081220231456937 12/12/2023 LAL MUNDA 3401013WL087327 LAL MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242259 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24121220231468747 12/12/2023 BOLYA MUNDA 3401013WL088105 BOLYA MUNDA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242271 BOLYA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24081220231456921 12/12/2023 Binita Binjhiya 3401013WL087326 Binita Binjhiya 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242270 BINITA BINJHIYA UCO BANK(607066)
15 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24121220231470048 12/12/2023 Binita Binjhiya 3401013WL088244 Binita Binjhiya 00048 BKID0004997 456 456 Processed 01/03/2024 1159242269 BINITA BINJHIYA UCO BANK(607066)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24121220231470049 12/12/2023 Riya Lakra 3401013WL088244 Riya Lakra 00048 BKID0004997 456 456 Processed 01/03/2024 1159242273 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24081220231456938 12/12/2023 Riya Lakra 3401013WL087327 Riya Lakra 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242272 RIYA TIRKEY IDBI BANK(607095)
18 NAMKUM JH-01-013-003-002/539
(BANDHUA) 		3401013000NRG24081220231457955 12/12/2023 YASHODA DEVI 3401013WL087378 YASHODA DEVI 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242258 YASHODA DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/539
(BANDHUA) 		3401013000NRG24121220231470033 12/12/2023 YASHODA DEVI 3401013WL088243 YASHODA DEVI 00048 BKID0004997 1140 1140 Processed 01/03/2024 1159242257 YASHODA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24121220231469010 12/12/2023 GURU MUNDA 3401013WL088132 GURU MUNDA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242267 GURU MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24081220231456939 12/12/2023 GURU MUNDA 3401013WL087327 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242268 GURU MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24081220231456947 12/12/2023 BIRSA MAHLI 3401013WL087328 BIRSA MAHLI 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242275 Mr. BIRSA MAHLI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24121220231470050 12/12/2023 BIRSA MAHLI 3401013WL088244 BIRSA MAHLI 00048 BKID0004997 1140 1140 Processed 01/03/2024 1159242274 Mr. BIRSA MAHLI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24121220231470036 12/12/2023 BEHARI LOHRA 3401013WL088243 BEHARI LOHRA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242249 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24091220231459593 12/12/2023 BEHARI LOHRA 3401013WL087471 BEHARI LOHRA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242250 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24091220231459592 12/12/2023 SOHRAI LOHRA 3401013WL087471 SOHRAI LOHRA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242265 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24121220231470035 12/12/2023 SOHRAI LOHRA 3401013WL088243 SOHRAI LOHRA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242264 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24121220231470053 12/12/2023 GURUCHARAN SINGH MUNDA 3401013WL088244 GURUCHARAN SINGH MUNDA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242261 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24121220231470039 12/12/2023 MITHUN MUNDA 3401013WL088243 MITHUN MUNDA 00048 BKID0004997 456 456 Processed 01/03/2024 1159242243 MITHUN TIKA MUNDA AXIS BANK(607153)
30 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24081220231456927 12/12/2023 MITHUN MUNDA 3401013WL087326 MITHUN MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1159242244 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 21204 21204
31 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24081220231456935 12/12/2023 GUMAN MUNDA 3401013WL087327 GUMAN MUNDA 00176 IDIB000R586 1140 1140 Processed 01/03/2024 1159242266 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1140 1140
32 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24121220231470034 12/12/2023 Suman Lakra 3401013WL088243 Suman Lakra 00177 IOBA0000672 456 456 Processed 01/03/2024 1159242253 SUMAN LAKRA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24091220231459591 12/12/2023 Suman Lakra 3401013WL087471 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 01/03/2024 1159242254 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1824 1824
34 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24121220231468746 12/12/2023 RANI DEVI 3401013WL088105 RANI DEVI 00197 BKID0JHARGB 456 456 Processed 01/03/2024 1159242234 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24121220231470054 12/12/2023 PUSHUA GANJHU 3401013WL088244 PUSHUA GANJHU 00197 BKID0JHARGB 456 456 Processed 01/03/2024 1159242233 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 912 912
36 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24121220231470037 12/12/2023 JAGARNATH MAHTO 3401013WL088243 JAGARNATH MAHTO 00354 PUNB0157120 456 456 Processed 02/03/2024 1159242235 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24081220231456922 12/12/2023 JAGARNATH MAHTO 3401013WL087326 JAGARNATH MAHTO 00354 PUNB0157120 1368 1368 Processed 02/03/2024 1159242236 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24081220231456948 12/12/2023 FULO KUMARI 3401013WL087328 FULO KUMARI 00354 PUNB0157120 1368 1368 Processed 02/03/2024 1159242231 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24121220231470052 12/12/2023 FULO KUMARI 3401013WL088244 FULO KUMARI 00354 PUNB0157120 456 456 Processed 02/03/2024 1159242232 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
40 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24121220231468748 12/12/2023 ALEX TIGGA 3401013WL088105 ALEX TIGGA 00354 PUNB0184220 456 456 Processed 02/03/2024 1159242238 Alex Tigga PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24091220231459590 12/12/2023 ALEX TIGGA 3401013WL087471 ALEX TIGGA 00354 PUNB0184220 1368 1368 Processed 02/03/2024 1159242239 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
42 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24091220231459588 12/12/2023 DEEPAK TIGGA 3401013WL087471 DEEPAK TIGGA 00415 SBIN0009011 684 684 Processed 01/03/2024 1159242237 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24091220231459589 12/12/2023 KANTI KUJUR 3401013WL087471 KANTI KUJUR 00415 SBIN0009011 456 456 Processed 01/03/2024 1159242240 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
44 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24081220231456926 12/12/2023 ANAND MANI DEVI 3401013WL087326 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159242242 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24121220231468750 12/12/2023 ANAND MANI DEVI 3401013WL088105 ANAND MANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1159242241 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_121223APB_FTO_816858 Bank of Baroda BARB0TUPUDA TUPUDANA 6384
2 NAMKUM JH3401013003_121223APB_FTO_816858 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013003_121223APB_FTO_816858 BANK OF INDIA BKID0004997 NAMKUM 21204
4 NAMKUM JH3401013003_121223APB_FTO_816858 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
5 NAMKUM JH3401013003_121223APB_FTO_816858 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1824
6 NAMKUM JH3401013003_121223APB_FTO_816858 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 456
7 NAMKUM JH3401013003_121223APB_FTO_816858 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 456
8 NAMKUM JH3401013003_121223APB_FTO_816858 Punjab National Bank PUNB0157120 Tupudana 3648
9 NAMKUM JH3401013003_121223APB_FTO_816858 Punjab National Bank PUNB0184220 Science Technology Campus 1824
10 NAMKUM JH3401013003_121223APB_FTO_816858 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
11 NAMKUM JH3401013003_121223APB_FTO_816858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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