Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_150324APB_FTO_999335
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-01-013-003-007/161
(BANDHUA) 		3401013000NRG24Z150320241821573 15/03/2024 MUNI DEVI 3401013WL113072 MUNI DEVI 00045 BARB0TUPUDA 27 27 Processed 15/03/2024 S75438228 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z120320241805735 15/03/2024 MANJU KHALKHO 3401013WL112162 MANJU KHALKHO 00048 BKID0004954 162 162 Processed 15/03/2024 S75438228 MANJU KHALKHO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24Z150320241821691 15/03/2024 AJAY TOPPO 3401013WL113084 AJAY TOPPO 00048 BKID0004954 54 54 Processed 15/03/2024 S75438228 AJAY TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24Z120320241805738 15/03/2024 AJAY TOPPO 3401013WL112163 AJAY TOPPO 00048 BKID0004954 27 27 Processed 15/03/2024 S75438228 AJAY TOPPO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-007/262
(BANDHUA) 		3401013000NRG24Z150320241821574 15/03/2024 MANISHA KUMARI 3401013WL113072 MANISHA KUMARI 00048 BKID0004954 27 27 Processed 15/03/2024 S75438228 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
6 NAMKUM JH-01-013-003-006/11
(BANDHUA) 		3401013000NRG24Z120320241805734 15/03/2024 BAHAMANI HANS 3401013WL112162 BAHAMANI HANS 00048 BKID0004997 189 189 Processed 15/03/2024 S75438228 BHAMANI HANS BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z120320241805684 15/03/2024 ANIMA TIRKEY 3401013WL112160 ANIMA TIRKEY 00048 BKID0004997 162 162 Processed 15/03/2024 S75438228 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24Z120320241805667 15/03/2024 SUNITA DEVI 3401013WL112158 SUNITA DEVI 00048 BKID0004997 162 162 Processed 15/03/2024 S75438228 SUNITA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z120320241805685 15/03/2024 SUSHILA TIGGA 3401013WL112160 SUSHILA TIGGA 00048 BKID0004997 162 162 Processed 15/03/2024 S75438228 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24Z120320241805686 15/03/2024 STELA LAKRA 3401013WL112160 STELA LAKRA 00048 BKID0004997 162 162 Processed 15/03/2024 S75438228 STELLA LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z150320241821689 15/03/2024 SUKRA LAKRA 3401013WL113084 SUKRA LAKRA 00048 BKID0004997 162 162 Processed 15/03/2024 S75438228 SUKRA LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24Z120320241805687 15/03/2024 FULKERIYA LAKRA 3401013WL112160 FULKERIYA LAKRA 00048 BKID0004997 162 162 Processed 15/03/2024 S75438228 Phulkiriya Lakra PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-003-006/65
(BANDHUA) 		3401013000NRG24Z120320241805736 15/03/2024 PRATIMA DEVI 3401013WL112162 PRATIMA DEVI 00048 BKID0004997 216 216 Processed 15/03/2024 S75438228 PRATIMA DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/91
(BANDHUA) 		3401013000NRG24Z120320241805669 15/03/2024 GOVIND KACHHAP 3401013WL112158 GOVIND KACHHAP 00048 BKID0004997 27 27 Processed 15/03/2024 S75438228 GOVIND KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z120320241805670 15/03/2024 MITHUN MUNDA 3401013WL112158 MITHUN MUNDA 00048 BKID0004997 27 27 Processed 15/03/2024 S75438228 MITHUN TIKA MUNDA AXIS BANK(607153)
16 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z150320241821692 15/03/2024 MITHUN MUNDA 3401013WL113084 MITHUN MUNDA 00048 BKID0004997 54 54 Processed 15/03/2024 S75438228 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 1485 1485
17 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24Z120320241805666 15/03/2024 STEPHEN TIGGA 3401013WL112158 STEPHEN TIGGA 00176 IDIB000M551 162 162 Processed 15/03/2024 S75438228 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
18 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24Z120320241805665 15/03/2024 PIUS TIGGA 3401013WL112158 PIUS TIGGA 00177 IOBA0003576 162 162 Processed 15/03/2024 S75438228 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24Z120320241805688 15/03/2024 BHIKHNI LAKRA 3401013WL112160 BHIKHNI LAKRA 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z120320241805668 15/03/2024 KISTO SINGH MUNDA 3401013WL112158 KISTO SINGH MUNDA 00415 SBIN0000167 27 27 Processed 15/03/2024 S75438228 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z150320241821690 15/03/2024 KISTO SINGH MUNDA 3401013WL113084 KISTO SINGH MUNDA 00415 SBIN0000167 162 162 Processed 15/03/2024 S75438228 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
22 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z120320241805664 15/03/2024 BUDHAN ORAON 3401013WL112158 BUDHAN ORAON 00415 SBIN0009011 27 27 Processed 15/03/2024 S75438228 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z150320241821688 15/03/2024 BUDHAN ORAON 3401013WL113084 BUDHAN ORAON 00415 SBIN0009011 27 27 Processed 15/03/2024 S75438228 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_150324APB_FTO_999335 Bank of Baroda BARB0TUPUDA TUPUDANA 27
2 NAMKUM JH3401013003_150324APB_FTO_999335 BANK OF INDIA BKID0004954 TUPUDANA 270
3 NAMKUM JH3401013003_150324APB_FTO_999335 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 162
4 NAMKUM JH3401013003_150324APB_FTO_999335 BANK OF INDIA BKID0004997 NAMKUM 1323
5 NAMKUM JH3401013003_150324APB_FTO_999335 Indian Bank IDIB000M551 Ranchi Mahilong 162
6 NAMKUM JH3401013003_150324APB_FTO_999335 Indian Overseas Bank IOBA0003576 MAHILONG 162
7 NAMKUM JH3401013003_150324APB_FTO_999335 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
8 NAMKUM JH3401013003_150324APB_FTO_999335 State Bank of India SBIN0000167 RANCHI 189
9 NAMKUM JH3401013003_150324APB_FTO_999335 State Bank of India SBIN0009011 NAMKUM, RANCHI 54

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