Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_220623FTO_265111
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24190620230493851 22/06/2023 Rekha Devi 3401013WL026891 Rekha Devi 00045 BARB0TUPUDA 1596 1596 Processed 27/06/2023 2802416391 Rekha Devi ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24190620230493852 22/06/2023 AJAY NAYAK 3401013WL026891 AJAY NAYAK 00048 BKID0004954 1596 1596 Processed 27/06/2023 2802416397 AJAY NAYAK ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-003-001/76
(BANDHUA) 		3401013000NRG24210620230504358 22/06/2023 SANDU PAHAN 3401013WL027484 SANDU PAHAN 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802416401 SANDU PAHAN ()
4 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24190620230493898 22/06/2023 MAHADEO AHIR 3401013WL026894 MAHADEO AHIR 00048 BKID0004997 228 228 Processed 27/06/2023 2802416394 MAHADEO AHIR ()
5 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24190620230493900 22/06/2023 CHHEDI SINGH BINJHIYA 3401013WL026894 CHHEDI SINGH BINJHIYA 00048 BKID0004997 228 228 Processed 27/06/2023 2802416393 CHHEDI SINGH BINJHIYA ()
6 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24190620230493902 22/06/2023 CHHEDI SINGH BINJHIYA 3401013WL026894 CHHEDI SINGH BINJHIYA 00048 BKID0004997 228 228 Processed 27/06/2023 2802416392 CHHEDI SINGH BINJHIYA ()
7 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24190620230493911 22/06/2023 SUNIYA DEVI 3401013WL026894 SUNIYA DEVI 00048 BKID0004997 228 228 Processed 27/06/2023 2802416398 SUNIYA DEVI ()
8 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24190620230493912 22/06/2023 SUBO DEVI 3401013WL026894 SUBO DEVI 00048 BKID0004997 228 228 Processed 27/06/2023 2802416400 SUBO DEVI ()
9 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24190620230493914 22/06/2023 SUBO DEVI 3401013WL026894 SUBO DEVI 00048 BKID0004997 228 228 Processed 27/06/2023 2802416399 SUBO DEVI ()
10 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24190620230493920 22/06/2023 NARSINGH MUNDA 3401013WL026894 NARSINGH MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2802416390 NARSINGH MUNDA ()
11 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24210620230504535 22/06/2023 NARSINGH MUNDA 3401013WL027490 NARSINGH MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2802416389 NARSINGH MUNDA ()
12 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24210620230504536 22/06/2023 NARSINGH MUNDA 3401013WL027490 NARSINGH MUNDA 00048 BKID0004997 456 456 Processed 27/06/2023 2802416388 NARSINGH MUNDA ()
SubTotal 3648 3648
13 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24210620230504356 22/06/2023 RAM PAHAN 3401013WL027484 RAM PAHAN 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2802416408 RAM PAHAN ()
SubTotal 1368 1368
14 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24210620230504539 22/06/2023 SOM RAJ MUNDA 3401013WL027490 SOM RAJ MUNDA 00176 IDIB000R624 228 228 Processed 27/06/2023 2802416406 SOM RAJ MUNDA ()
15 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24210620230504540 22/06/2023 SOM RAJ MUNDA 3401013WL027490 SOM RAJ MUNDA 00176 IDIB000R624 456 456 Processed 27/06/2023 2802416407 SOM RAJ MUNDA ()
16 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24190620230493922 22/06/2023 SOM RAJ MUNDA 3401013WL026894 SOM RAJ MUNDA 00176 IDIB000R624 228 228 Processed 27/06/2023 2802416405 SOM RAJ MUNDA ()
SubTotal 912 912
17 NAMKUM JH-01-013-003-002/100
(BANDHUA) 		3401013000NRG24190620230493895 22/06/2023 BIRSA TIRKEY 3401013WL026894 BIRSA TIRKEY 00197 BKID0JHARGB 228 228 Rejected 28/06/2023 2802416396 No Such Account
18 NAMKUM JH-01-013-003-002/100
(BANDHUA) 		3401013000NRG24190620230493896 22/06/2023 BIRSA TIRKEY 3401013WL026894 BIRSA TIRKEY 00197 BKID0JHARGB 228 228 Rejected 28/06/2023 2802416395 No Such Account
SubTotal 456 456
19 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24190620230493870 22/06/2023 RADHA DEVI 3401013WL026892 RADHA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2802416403 RADHA DEVI ()
20 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24220620230514713 22/06/2023 RADHA DEVI 3401013WL028082 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802416402 RADHA DEVI ()
21 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24190620230493928 22/06/2023 ANAND MANI DEVI 3401013WL026894 ANAND MANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2802416404 ANAND MANI DEVI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_220623FTO_265111 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013003_220623FTO_265111 BANK OF INDIA BKID0004954 TUPUDANA 1596
3 NAMKUM JH3401013003_220623FTO_265111 BANK OF INDIA BKID0004997 NAMKUM 3648
4 NAMKUM JH3401013003_220623FTO_265111 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
5 NAMKUM JH3401013003_220623FTO_265111 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912
6 NAMKUM JH3401013003_220623FTO_265111 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 456
7 NAMKUM JH3401013003_220623FTO_265111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3192

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