Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_301123APB_FTO_785293
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) 		3401013000NRG24281120231422984 30/11/2023 PHULMANI DEVI 3401013WL085061 PHULMANI DEVI 00045 BARB0TUPUDA 2736 2736 Processed 01/01/2024 9000271511 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24281120231423019 30/11/2023 KAMLI DEVI 3401013WL085064 KAMLI DEVI 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9000271539 KAMLI DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24281120231423021 30/11/2023 KAMLI DEVI 3401013WL085064 KAMLI DEVI 00045 BARB0TUPUDA 1824 1824 Processed 01/01/2024 9000271540 KAMLI DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24281120231423020 30/11/2023 PUNIT MAHTO 3401013WL085064 PUNIT MAHTO 00045 BARB0TUPUDA 1824 1824 Processed 01/01/2024 9000271543 PUNIT MAHTO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24281120231423018 30/11/2023 PUNIT MAHTO 3401013WL085064 PUNIT MAHTO 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9000271544 PUNIT MAHTO BANK OF BARODA(606985)
6 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24281120231423029 30/11/2023 FULO DEVI 3401013WL085064 FULO DEVI 00045 BARB0TUPUDA 1824 1824 Processed 01/01/2024 9000271541 FULO DEVI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24281120231423031 30/11/2023 FULO DEVI 3401013WL085064 FULO DEVI 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9000271542 FULO DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
8 NAMKUM JH-01-013-003-005/124
(BANDHUA) 		3401013000NRG24281120231422985 30/11/2023 RAHUL NAYAK 3401013WL085061 RAHUL NAYAK 00048 BKID0004954 456 456 Processed 01/01/2024 9000271514 RAHUL NAYAK BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24281120231423092 30/11/2023 NEHA ORAON 3401013WL085066 NEHA ORAON 00048 BKID0004954 684 684 Processed 01/01/2024 9000271513 NEHA ORAON BANK OF BARODA(606985)
10 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24281120231422991 30/11/2023 BHIM SINGH 3401013WL085061 BHIM SINGH 00048 BKID0004954 456 456 Processed 01/01/2024 9000271512 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
11 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24281120231423053 30/11/2023 SONI DEVI 3401013WL085065 SONI DEVI 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000271536 SONI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24281120231423054 30/11/2023 SONI DEVI 3401013WL085065 SONI DEVI 00048 BKID0004997 456 456 Processed 01/01/2024 9000271535 SONI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24281120231423055 30/11/2023 BIRANG DEVI 3401013WL085065 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000271522 BIRANG DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24281120231423056 30/11/2023 BIRANG DEVI 3401013WL085065 BIRANG DEVI 00048 BKID0004997 456 456 Processed 01/01/2024 9000271523 BIRANG DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG24281120231423089 30/11/2023 LAL MOHAN MUNDA 3401013WL085066 LAL MOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000271521 LAL MOHAN MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24281120231423057 30/11/2023 LAL MUNDA 3401013WL085065 LAL MUNDA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271533 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24281120231423058 30/11/2023 LAL MUNDA 3401013WL085065 LAL MUNDA 00048 BKID0004997 684 684 Processed 01/01/2024 9000271532 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24281120231423061 30/11/2023 BOLYA MUNDA 3401013WL085065 BOLYA MUNDA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271524 BOLYA MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24281120231423062 30/11/2023 MAHADEV LAKRA 3401013WL085065 MAHADEV LAKRA 00048 BKID0004997 228 228 Processed 01/01/2024 9000271519 MAHADEV LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24281120231423063 30/11/2023 MAHADEV LAKRA 3401013WL085065 MAHADEV LAKRA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271520 MAHADEV LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24281120231423015 30/11/2023 Binita Binjhiya 3401013WL085064 Binita Binjhiya 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000271526 BINITA BINJHIYA UCO BANK(607066)
22 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24281120231423016 30/11/2023 Binita Binjhiya 3401013WL085064 Binita Binjhiya 00048 BKID0004997 456 456 Processed 01/01/2024 9000271527 BINITA BINJHIYA UCO BANK(607066)
23 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24281120231423064 30/11/2023 Riya Lakra 3401013WL085065 Riya Lakra 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000271528 RIYA TIRKEY IDBI BANK(607095)
24 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24281120231423065 30/11/2023 Riya Lakra 3401013WL085065 Riya Lakra 00048 BKID0004997 456 456 Processed 01/01/2024 9000271529 RIYA TIRKEY IDBI BANK(607095)
25 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24281120231423066 30/11/2023 GURU MUNDA 3401013WL085065 GURU MUNDA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271525 GURU MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24281120231422987 30/11/2023 BEHARI LOHRA 3401013WL085061 BEHARI LOHRA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271537 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24281120231422988 30/11/2023 BEHARI LOHRA 3401013WL085061 BEHARI LOHRA 00048 BKID0004997 2736 2736 Processed 01/01/2024 9000271538 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24281120231422986 30/11/2023 SOHRAI LOHRA 3401013WL085061 SOHRAI LOHRA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271534 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24281120231423032 30/11/2023 MITHUN MUNDA 3401013WL085064 MITHUN MUNDA 00048 BKID0004997 456 456 Processed 01/01/2024 9000271517 MITHUN TIKA MUNDA AXIS BANK(607153)
30 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24281120231423033 30/11/2023 MITHUN MUNDA 3401013WL085064 MITHUN MUNDA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9000271518 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 16872 16872
31 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24281120231422981 30/11/2023 GUMAN MUNDA 3401013WL085061 GUMAN MUNDA 00176 IDIB000R586 2736 2736 Processed 01/01/2024 9000271531 Mr. Guman Munda INDIAN BANK(607105)
32 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24281120231422982 30/11/2023 GUMAN MUNDA 3401013WL085061 GUMAN MUNDA 00176 IDIB000R586 456 456 Processed 01/01/2024 9000271530 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 3192 3192
33 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24281120231423026 30/11/2023 Suman Lakra 3401013WL085064 Suman Lakra 00177 IOBA0000672 456 456 Processed 01/01/2024 9000271515 SUMAN LAKRA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24281120231423027 30/11/2023 Suman Lakra 3401013WL085064 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 01/01/2024 9000271516 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1824 1824
35 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24281120231423059 30/11/2023 RANI DEVI 3401013WL085065 RANI DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9000271505 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24281120231423060 30/11/2023 RANI DEVI 3401013WL085065 RANI DEVI 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9000271506 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24281120231423091 30/11/2023 PRAKASH ORON 3401013WL085066 PRAKASH ORON 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9000271504 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24281120231422992 30/11/2023 PUSHUA GANJHU 3401013WL085061 PUSHUA GANJHU 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9000271503 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 2508 2508
39 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24281120231423028 30/11/2023 JAGARNATH MAHTO 3401013WL085064 JAGARNATH MAHTO 00354 PUNB0157120 1824 1824 Processed 01/01/2024 9000271507 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24281120231423030 30/11/2023 JAGARNATH MAHTO 3401013WL085064 JAGARNATH MAHTO 00354 PUNB0157120 456 456 Processed 01/01/2024 9000271508 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24281120231423094 30/11/2023 FULO KUMARI 3401013WL085066 FULO KUMARI 00354 PUNB0157120 456 456 Processed 01/01/2024 9000271501 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
42 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24281120231423095 30/11/2023 FULO KUMARI 3401013WL085066 FULO KUMARI 00354 PUNB0157120 1368 1368 Processed 01/01/2024 9000271502 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24281120231422993 30/11/2023 DHANESHWAR GONJHU 3401013WL085061 DHANESHWAR GONJHU 00354 PUNB0157120 456 456 Processed 01/01/2024 9000271549 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24281120231422994 30/11/2023 DHANESHWAR GONJHU 3401013WL085061 DHANESHWAR GONJHU 00354 PUNB0157120 1368 1368 Processed 01/01/2024 9000271548 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
45 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24281120231422983 30/11/2023 KALYANI KUMARI 3401013WL085061 KALYANI KUMARI 00415 SBIN0009011 684 684 Processed 01/01/2024 9000271545 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
46 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24281120231423024 30/11/2023 KANTI KUJUR 3401013WL085064 KANTI KUJUR 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9000271547 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24281120231423025 30/11/2023 KANTI KUJUR 3401013WL085064 KANTI KUJUR 00415 SBIN0009011 456 456 Processed 01/01/2024 9000271546 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
48 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24281120231423069 30/11/2023 ANAND MANI DEVI 3401013WL085065 ANAND MANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000271509 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24281120231423070 30/11/2023 ANAND MANI DEVI 3401013WL085065 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000271510 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_301123APB_FTO_785293 Bank of Baroda BARB0TUPUDA TUPUDANA 9576
2 NAMKUM JH3401013003_301123APB_FTO_785293 BANK OF INDIA BKID0004954 TUPUDANA 1596
3 NAMKUM JH3401013003_301123APB_FTO_785293 BANK OF INDIA BKID0004997 NAMKUM 16872
4 NAMKUM JH3401013003_301123APB_FTO_785293 Indian Bank IDIB000R586 RANCHI HATIA MARKET 3192
5 NAMKUM JH3401013003_301123APB_FTO_785293 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1824
6 NAMKUM JH3401013003_301123APB_FTO_785293 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
7 NAMKUM JH3401013003_301123APB_FTO_785293 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1140
8 NAMKUM JH3401013003_301123APB_FTO_785293 Punjab National Bank PUNB0157120 Tupudana 5928
9 NAMKUM JH3401013003_301123APB_FTO_785293 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
10 NAMKUM JH3401013003_301123APB_FTO_785293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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