Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_010324APB_FTO_973261
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z010320241755565 01/03/2024 SHIVA MUNDA 3401013WL109242 SHIVA MUNDA 00045 BARB0TUPUDA 27 27 Processed 02/03/2024 S41408193 SHIVA MUNDA BANK OF BARODA(606985)
SubTotal 27 27
2 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z010320241755563 01/03/2024 Lakhiya Munda 3401013WL109242 Lakhiya Munda 00048 BKID0004954 108 108 Processed 02/03/2024 S41408193 LAKHIYA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24Z010320241755571 01/03/2024 AJAY TOPPO 3401013WL109242 AJAY TOPPO 00048 BKID0004954 54 54 Processed 02/03/2024 S41408193 AJAY TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z010320241755573 01/03/2024 BHIM SINGH 3401013WL109242 BHIM SINGH 00048 BKID0004954 108 108 Processed 02/03/2024 S41408193 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 NAMKUM JH-01-013-003-002/63
(BANDHUA) 		3401013000NRG24Z010320241755564 01/03/2024 CHILAGI DEVI 3401013WL109242 CHILAGI DEVI 00048 BKID0004997 108 108 Processed 02/03/2024 S41408193 CHILAGI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/73
(BANDHUA) 		3401013000NRG24Z010320241755566 01/03/2024 ETAWARI DEVI 3401013WL109242 ETAWARI DEVI 00048 BKID0004997 108 108 Processed 02/03/2024 S41408193 ETAWARI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/74
(BANDHUA) 		3401013000NRG24Z010320241755567 01/03/2024 GANDUR ORAON 3401013WL109242 GANDUR ORAON 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 GANDUR ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z010320241755568 01/03/2024 GANDURA ORAON 3401013WL109242 GANDURA ORAON 00048 BKID0004997 108 108 Processed 02/03/2024 S41408193 GANDURA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24Z010320241755846 01/03/2024 BINIT TIGGA 3401013WL109262 BINIT TIGGA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 BINIT TIGGA BANK OF BARODA(606985)
10 NAMKUM JH-01-013-003-006/243
(BANDHUA) 		3401013000NRG24Z010320241755847 01/03/2024 KUSHAL HANS 3401013WL109262 KUSHAL HANS 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 KUSHAL HANS UCO BANK(607066)
11 NAMKUM JH-01-013-003-006/249
(BANDHUA) 		3401013000NRG24Z010320241755848 01/03/2024 ASHISH TIRKEY 3401013WL109262 ASHISH TIRKEY 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 ANAND ASHISH TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24Z010320241755849 01/03/2024 JITENDRA NAG 3401013WL109262 JITENDRA NAG 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 JITENDRA NAG BANK OF BARODA(606985)
13 NAMKUM JH-01-013-003-006/261
(BANDHUA) 		3401013000NRG24Z010320241755850 01/03/2024 PERO LAKRA 3401013WL109262 PERO LAKRA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 PERO LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z010320241755851 01/03/2024 SUKRA LAKRA 3401013WL109262 SUKRA LAKRA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 SUKRA LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/62
(BANDHUA) 		3401013000NRG24Z010320241755852 01/03/2024 USHA LAKRA 3401013WL109262 USHA LAKRA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 USHA LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/91
(BANDHUA) 		3401013000NRG24Z010320241755853 01/03/2024 GOVIND KACHHAP 3401013WL109262 GOVIND KACHHAP 00048 BKID0004997 27 27 Processed 02/03/2024 S41408193 GOVIND KACHHAP BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z010320241755575 01/03/2024 MITHUN MUNDA 3401013WL109242 MITHUN MUNDA 00048 BKID0004997 108 108 Processed 02/03/2024 S41408193 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 810 810
18 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24Z010320241755574 01/03/2024 ANIDEO SINGH 3401013WL109242 ANIDEO SINGH 00078 CNRB0005229 108 108 Processed 02/03/2024 S41408193 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 108 108
19 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z010320241755570 01/03/2024 KISTO SINGH MUNDA 3401013WL109242 KISTO SINGH MUNDA 00415 SBIN0000167 162 162 Processed 02/03/2024 S41408193 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
20 NAMKUM JH-01-013-003-002/39
(BANDHUA) 		3401013000NRG24Z010320241755562 01/03/2024 BIRSI DEVI 3401013WL109242 BIRSI DEVI 00415 SBIN0009011 162 162 Processed 02/03/2024 S41408193 MISS BIRSI DEVI STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z010320241755569 01/03/2024 BUDHAN ORAON 3401013WL109242 BUDHAN ORAON 00415 SBIN0009011 108 108 Processed 02/03/2024 S41408193 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
22 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z010320241755572 01/03/2024 SURAJ SINGH 3401013WL109242 SURAJ SINGH 00695 SBIN0RRVCGB 189 189 Processed 02/03/2024 S41408193 SURAJ SINGH BANK OF BARODA(606985)
SubTotal 189 189
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_010324APB_FTO_973261 Bank of Baroda BARB0TUPUDA TUPUDANA 27
2 NAMKUM JH3401013003_010324APB_FTO_973261 BANK OF INDIA BKID0004954 TUPUDANA 270
3 NAMKUM JH3401013003_010324APB_FTO_973261 BANK OF INDIA BKID0004997 NAMKUM 810
4 NAMKUM JH3401013003_010324APB_FTO_973261 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013003_010324APB_FTO_973261 State Bank of India SBIN0000167 RANCHI 162
6 NAMKUM JH3401013003_010324APB_FTO_973261 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
7 NAMKUM JH3401013003_010324APB_FTO_973261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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