Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_250723APB_FTO_376530
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-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z220720230742822 25/07/2023 SOMARI DEVI 3401013WL041178 SOMARI DEVI 00048 BKID0004997 27 27 Processed 29/07/2023 S51166812 SOMARI DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24Z250720230763429 25/07/2023 GUMAN MUNDA 3401013WL042525 GUMAN MUNDA 00048 BKID0004997 54 54 Processed 29/07/2023 S51166812 GUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24Z250720230763430 25/07/2023 SARJU MUNDA 3401013WL042525 SARJU MUNDA 00048 BKID0004997 54 54 Processed 29/07/2023 S51166812 SARJU MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24Z250720230763431 25/07/2023 MADHU MUNDA 3401013WL042525 MADHU MUNDA 00048 BKID0004997 54 54 Processed 29/07/2023 S51166812 MADU MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z220720230742824 25/07/2023 SADHO HANS 3401013WL041178 SADHO HANS 00048 BKID0004997 27 27 Processed 29/07/2023 S51166812 MR SADHO HANS STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24Z250720230763433 25/07/2023 GALU MUNDA 3401013WL042525 GALU MUNDA 00048 BKID0004997 54 54 Processed 29/07/2023 S51166812 GALU MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z220720230742813 25/07/2023 LALIT TIGGA 3401013WL041176 LALIT TIGGA 00048 BKID0004997 108 108 Processed 29/07/2023 S51166812 LALIT TIGGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z220720230742814 25/07/2023 SUDHIR TIRKEY 3401013WL041176 SUDHIR TIRKEY 00048 BKID0004997 108 108 Processed 29/07/2023 S51166812 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 486 486
9 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z220720230742811 25/07/2023 PRAKASH ORON 3401013WL041176 PRAKASH ORON 00197 BKID0JHARGB 108 108 Processed 29/07/2023 S51166812 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
10 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z220720230742812 25/07/2023 CYPRIAN TIRKEY 3401013WL041176 CYPRIAN TIRKEY 00415 SBIN0001625 108 108 Processed 29/07/2023 S51166812 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 108 108
11 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24Z250720230763428 25/07/2023 BASANTI DEVI 3401013WL042525 BASANTI DEVI 00415 SBIN0009011 54 54 Processed 29/07/2023 S51166812 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 54 54
12 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z220720230742810 25/07/2023 Sini Devi 3401013WL041176 Sini Devi 00695 SBIN0RRVCGB 27 27 Processed 29/07/2023 S51166812 MISS SINI DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z220720230742823 25/07/2023 VIJAY KUMAR MUNDA 3401013WL041178 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 29/07/2023 S51166812 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24Z250720230763432 25/07/2023 VIDYADHER MUNDA 3401013WL042525 VIDYADHER MUNDA 00695 SBIN0RRVCGB 54 54 Processed 29/07/2023 S51166812 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_250723APB_FTO_376530 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 162
2 NAMKUM JH3401013003_250723APB_FTO_376530 BANK OF INDIA BKID0004997 NAMKUM 324
3 NAMKUM JH3401013003_250723APB_FTO_376530 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
4 NAMKUM JH3401013003_250723APB_FTO_376530 State Bank of India SBIN0001625 TUPUDANA 108
5 NAMKUM JH3401013003_250723APB_FTO_376530 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
6 NAMKUM JH3401013003_250723APB_FTO_376530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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