Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_230923APB_FTO_579796
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24160920231078417 23/09/2023 MAHENDRA NAYAK 3401013WL062994 MAHENDRA NAYAK 00048 BKID0004954 228 228 Processed 11/11/2023 7368010574 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24160920231078360 23/09/2023 BHIM SINGH 3401013WL062992 BHIM SINGH 00048 BKID0004954 456 456 Processed 11/11/2023 7368010572 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24220920231109621 23/09/2023 BHIM SINGH 3401013WL064946 BHIM SINGH 00048 BKID0004954 228 228 Processed 11/11/2023 7368010573 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
4 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24160920231078415 23/09/2023 SONI DEVI 3401013WL062994 SONI DEVI 00048 BKID0004997 1596 1596 Processed 11/11/2023 7368010578 SONI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24160920231078355 23/09/2023 HATHI RAM MUNDA 3401013WL062992 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7368010583 HATHI RAM MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24220920231109615 23/09/2023 HATHI RAM MUNDA 3401013WL064946 HATHI RAM MUNDA 00048 BKID0004997 456 456 Processed 11/11/2023 7368010579 HATHI RAM MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24220920231109616 23/09/2023 LAL MUNDA 3401013WL064946 LAL MUNDA 00048 BKID0004997 684 684 Processed 11/11/2023 7368010586 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24160920231078356 23/09/2023 LAL MUNDA 3401013WL062992 LAL MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7368010585 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24160920231078358 23/09/2023 BOLYA MUNDA 3401013WL062992 BOLYA MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7368010581 BOLYA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24220920231109618 23/09/2023 BOLYA MUNDA 3401013WL064946 BOLYA MUNDA 00048 BKID0004997 684 684 Processed 11/11/2023 7368010582 BOLYA MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24160920231078341 23/09/2023 PREMIKA RANI TIGGA 3401013WL062991 PREMIKA RANI TIGGA 00048 BKID0004997 912 912 Processed 11/11/2023 7368010577 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24160920231078344 23/09/2023 JHALO TIRKEY 3401013WL062991 JHALO TIRKEY 00048 BKID0004997 228 228 Processed 11/11/2023 7368010584 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24160920231078343 23/09/2023 SUDHIR TIRKEY 3401013WL062991 SUDHIR TIRKEY 00048 BKID0004997 228 228 Processed 11/11/2023 7368010580 SUDHIR TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24160920231078346 23/09/2023 PURAN GANJHU 3401013WL062991 PURAN GANJHU 00048 BKID0004997 456 456 Processed 11/11/2023 7368010576 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24220920231109607 23/09/2023 PURAN GANJHU 3401013WL064944 PURAN GANJHU 00048 BKID0004997 228 228 Processed 11/11/2023 7368010575 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
16 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24160920231078339 23/09/2023 BAJI MUNDA 3401013WL062991 BAJI MUNDA 00165 IBKL0001780 1368 1368 Processed 11/11/2023 7368010565 BAJI MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24160920231078340 23/09/2023 JULIUSH TIGGA 3401013WL062991 JULIUSH TIGGA 00165 IBKL0001780 912 912 Processed 11/11/2023 7368010563 JULIUS TIGGA IDBI BANK(607095)
18 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24220920231109604 23/09/2023 JULIUSH TIGGA 3401013WL064944 JULIUSH TIGGA 00165 IBKL0001780 228 228 Processed 11/11/2023 7368010564 JULIUS TIGGA IDBI BANK(607095)
SubTotal 2508 2508
19 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24220920231109617 23/09/2023 RANI DEVI 3401013WL064946 RANI DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7368010555 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24160920231078357 23/09/2023 RANI DEVI 3401013WL062992 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368010558 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24160920231078361 23/09/2023 PUSHUA GANJHU 3401013WL062992 PUSHUA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368010557 PUSWA GONJHU BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24220920231109606 23/09/2023 PUSHUA GANJHU 3401013WL064944 PUSHUA GANJHU 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7368010556 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 3648 3648
23 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24160920231078418 23/09/2023 RITA DEVI 3401013WL062994 RITA DEVI 00354 PUNB0157120 228 228 Processed 11/11/2023 7368010560 RITA DEVI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24220920231109509 23/09/2023 JAGARNATH GONJHU 3401013WL064942 JAGARNATH GONJHU 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7368010559 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24220920231109622 23/09/2023 DHANESHWAR GONJHU 3401013WL064946 DHANESHWAR GONJHU 00354 PUNB0157120 228 228 Processed 11/11/2023 7368010561 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24160920231078362 23/09/2023 DHANESHWAR GONJHU 3401013WL062992 DHANESHWAR GONJHU 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7368010562 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
27 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24220920231109507 23/09/2023 VIJAY MUNDA 3401013WL064942 VIJAY MUNDA 00415 SBIN0001625 1368 1368 Processed 11/11/2023 7368010566 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24220920231109603 23/09/2023 KALYANI KUMARI 3401013WL064944 KALYANI KUMARI 00415 SBIN0009011 228 228 Processed 11/11/2023 7368010570 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24160920231078416 23/09/2023 KALYANI KUMARI 3401013WL062994 KALYANI KUMARI 00415 SBIN0009011 456 456 Processed 11/11/2023 7368010571 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24220920231109506 23/09/2023 KANTI KUJUR 3401013WL064942 KANTI KUJUR 00415 SBIN0009011 228 228 Processed 11/11/2023 7368010569 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 912 912
31 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24220920231109620 23/09/2023 SHANKARI DEVI 3401013WL064946 SHANKARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7368010568 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24220920231109605 23/09/2023 SURAJ SINGH 3401013WL064944 SURAJ SINGH 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7368010587 SURAJ SINGH BANK OF BARODA(606985)
33 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24160920231078345 23/09/2023 SURAJ SINGH 3401013WL062991 SURAJ SINGH 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7368010588 SURAJ SINGH BANK OF BARODA(606985)
34 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24220920231109510 23/09/2023 KUNTI DEVI 3401013WL064942 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368010567 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_230923APB_FTO_579796 BANK OF INDIA BKID0004954 TUPUDANA 912
2 NAMKUM JH3401013003_230923APB_FTO_579796 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 2508
3 NAMKUM JH3401013003_230923APB_FTO_579796 BANK OF INDIA BKID0004997 NAMKUM 7068
4 NAMKUM JH3401013003_230923APB_FTO_579796 IDBI Bank IBKL0001780 BARGAWAN 2508
5 NAMKUM JH3401013003_230923APB_FTO_579796 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1596
6 NAMKUM JH3401013003_230923APB_FTO_579796 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2052
7 NAMKUM JH3401013003_230923APB_FTO_579796 Punjab National Bank PUNB0157120 Tupudana 3192
8 NAMKUM JH3401013003_230923APB_FTO_579796 State Bank of India SBIN0001625 TUPUDANA 1368
9 NAMKUM JH3401013003_230923APB_FTO_579796 State Bank of India SBIN0009011 NAMKUM, RANCHI 912
10 NAMKUM JH3401013003_230923APB_FTO_579796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596
11 NAMKUM JH3401013003_230923APB_FTO_579796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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