Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_310723APB_FTO_394823
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-01-013-003-002/43
(BANDHUA) 		3401013000NRG24310720230802869 31/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL044807 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5774638490 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24310720230802862 31/07/2023 RUPAN DEVI 3401013WL044807 RUPAN DEVI 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774638526 RUPAN DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24310720230802864 31/07/2023 RUPAN DEVI 3401013WL044807 RUPAN DEVI 00048 BKID0004954 228 228 Processed 20/09/2023 5774638525 RUPAN DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24310720230802875 31/07/2023 Lakhiya Munda 3401013WL044807 Lakhiya Munda 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774638495 LAKHIYA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24310720230800991 31/07/2023 MAHENDRA NAYAK 3401013WL044726 MAHENDRA NAYAK 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774638491 MAHENDRA NAYAK IDBI BANK(607095)
6 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24310720230800993 31/07/2023 MAHENDRA NAYAK 3401013WL044726 MAHENDRA NAYAK 00048 BKID0004954 228 228 Processed 20/09/2023 5774638492 MAHENDRA NAYAK IDBI BANK(607095)
7 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24310720230800995 31/07/2023 NEHA ORAON 3401013WL044726 NEHA ORAON 00048 BKID0004954 228 228 Processed 20/09/2023 5774638493 NEHA ORAON BANK OF BARODA(606985)
8 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24310720230800996 31/07/2023 NEHA ORAON 3401013WL044726 NEHA ORAON 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774638494 NEHA ORAON BANK OF BARODA(606985)
SubTotal 6156 6156
9 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24310720230801922 31/07/2023 CHURAMAN SINGH PAHAN 3401013WL044766 CHURAMAN SINGH PAHAN 00048 BKID0004997 228 228 Processed 20/09/2023 5774638528 CHURAMAN PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24310720230801920 31/07/2023 CHURAMAN SINGH PAHAN 3401013WL044766 CHURAMAN SINGH PAHAN 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638527 CHURAMAN PAHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24310720230801921 31/07/2023 KOLAMANI DEVI 3401013WL044766 KOLAMANI DEVI 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638530 KOLAMANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24310720230801923 31/07/2023 KOLAMANI DEVI 3401013WL044766 KOLAMANI DEVI 00048 BKID0004997 228 228 Processed 20/09/2023 5774638529 KOLAMANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24310720230801986 31/07/2023 RAJU AHIR 3401013WL044768 RAJU AHIR 00048 BKID0004997 1596 1596 Processed 20/09/2023 5774638521 MR RAJU AHIR STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24310720230803279 31/07/2023 SOMARI DEVI 3401013WL044815 SOMARI DEVI 00048 BKID0004997 912 912 Processed 20/09/2023 5774638512 SOMARI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24310720230802849 31/07/2023 NOURI DEVI 3401013WL044807 NOURI DEVI 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638514 NOURI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24310720230802850 31/07/2023 PANDE MUNDA 3401013WL044807 PANDE MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638520 PANDE MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24310720230802851 31/07/2023 SHIBANI DEVI 3401013WL044807 SHIBANI DEVI 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638513 SHIBANI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24310720230803280 31/07/2023 BIRSI DEVI 3401013WL044815 BIRSI DEVI 00048 BKID0004997 228 228 Processed 20/09/2023 5774638511 BIRSI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24310720230802853 31/07/2023 HATHI RAM MUNDA 3401013WL044807 HATHI RAM MUNDA 00048 BKID0004997 228 228 Processed 20/09/2023 5774638523 HATHI RAM MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24310720230802854 31/07/2023 HATHI RAM MUNDA 3401013WL044807 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638524 HATHI RAM MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24310720230802856 31/07/2023 JAMBI DEVI 3401013WL044807 JAMBI DEVI 00048 BKID0004997 1368 1368 Rejected 20/09/2023 5774638515 A/c Blocked or Frozen
22 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24310720230802858 31/07/2023 JAMBI DEVI 3401013WL044807 JAMBI DEVI 00048 BKID0004997 228 228 Rejected 20/09/2023 5774638516 A/c Blocked or Frozen
23 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24310720230802857 31/07/2023 LAL MUNDA 3401013WL044807 LAL MUNDA 00048 BKID0004997 228 228 Processed 20/09/2023 5774638533 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24310720230802855 31/07/2023 LAL MUNDA 3401013WL044807 LAL MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638532 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24310720230802863 31/07/2023 BAJI MUNDA 3401013WL044807 BAJI MUNDA 00048 BKID0004997 228 228 Processed 20/09/2023 5774638499 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24310720230802861 31/07/2023 BAJI MUNDA 3401013WL044807 BAJI MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638498 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24310720230803282 31/07/2023 SADHO HANS 3401013WL044815 SADHO HANS 00048 BKID0004997 912 912 Processed 20/09/2023 5774638537 MR SADHO HANS STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24310720230802865 31/07/2023 BOLYA MUNDA 3401013WL044807 BOLYA MUNDA 00048 BKID0004997 228 228 Processed 20/09/2023 5774638518 BOLYA MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24310720230802866 31/07/2023 BOLYA MUNDA 3401013WL044807 BOLYA MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638519 BOLYA MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24310720230802871 31/07/2023 KARAM SINGH ORAON 3401013WL044807 KARAM SINGH ORAON 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638534 KARAM SINGH ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24310720230802873 31/07/2023 MAHADEV LAKRA 3401013WL044807 MAHADEV LAKRA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638509 MAHADEV LAKRA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24310720230802877 31/07/2023 Binita Binjhiya 3401013WL044807 Binita Binjhiya 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638522 BINITA BINJHIYA UCO BANK(607066)
33 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24310720230802885 31/07/2023 Riya Lakra 3401013WL044807 Riya Lakra 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638538 RIYA TIRKEY IDBI BANK(607095)
34 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24310720230802887 31/07/2023 RADHE ORAON 3401013WL044807 RADHE ORAON 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638505 RADHE ORAON BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24310720230802889 31/07/2023 MOHAN SHANKAR DADUL 3401013WL044807 MOHAN SHANKAR DADUL 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638517 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24310720230802890 31/07/2023 Madki Munda 3401013WL044807 Madki Munda 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638506 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24310720230802891 31/07/2023 MANGRA MUNDA 3401013WL044807 MANGRA MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638503 MANGRA MUNDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24310720230802892 31/07/2023 JOHAN MUNDA 3401013WL044807 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638507 JOHAN MUNDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24310720230802893 31/07/2023 BALRAM SWANSI 3401013WL044807 BALRAM SWANSI 00048 BKID0004997 1368 1368 Rejected 20/09/2023 5774638497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24310720230802896 31/07/2023 DOLE PAHAN 3401013WL044807 DOLE PAHAN 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638504 DOLE PAHAN BANK OF INDIA(508505)
41 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24310720230802038 31/07/2023 LALIT TIGGA 3401013WL044772 LALIT TIGGA 00048 BKID0004997 912 912 Processed 20/09/2023 5774638531 LALIT TIGGA BANK OF INDIA(508505)
42 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24310720230802037 31/07/2023 MAGDALI TIGGA 3401013WL044772 MAGDALI TIGGA 00048 BKID0004997 912 912 Processed 20/09/2023 5774638500 MAGDALI DEVI BANK OF INDIA(508505)
43 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24310720230801631 31/07/2023 FRANCIS TOPPO 3401013WL044755 FRANCIS TOPPO 00048 BKID0004997 228 228 Processed 20/09/2023 5774638502 FRANCIS TOPPO BANK OF INDIA(508505)
44 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24310720230801629 31/07/2023 FRANCIS TOPPO 3401013WL044755 FRANCIS TOPPO 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638501 FRANCIS TOPPO BANK OF INDIA(508505)
45 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24310720230801637 31/07/2023 CHAMU ORAON 3401013WL044755 CHAMU ORAON 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638536 CHAMU ORAON BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24310720230801638 31/07/2023 MARIYAM LAKRA 3401013WL044755 MARIYAM LAKRA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638535 MARIYAM LAKRA BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24310720230801639 31/07/2023 PREMIKA RANI TIGGA 3401013WL044755 PREMIKA RANI TIGGA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774638508 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24310720230800999 31/07/2023 JOSPHIN TIGGA 3401013WL044726 JOSPHIN TIGGA 00048 BKID0004997 912 912 Processed 20/09/2023 5774638510 JOSPHIN TIGGA BANK OF INDIA(508505)
SubTotal 42408 42408
49 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24310720230802895 31/07/2023 RAM LOHRA 3401013WL044807 RAM LOHRA 00176 IDIB000J506 1368 1368 Processed 20/09/2023 5774638540 Mr. Ram Runda INDIAN BANK(607105)
SubTotal 1368 1368
50 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24310720230802034 31/07/2023 GUMAN MUNDA 3401013WL044772 GUMAN MUNDA 00176 IDIB000R586 912 912 Processed 20/09/2023 5774638539 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 912 912
51 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24310720230802894 31/07/2023 BEGAN DEVI 3401013WL044807 BEGAN DEVI 00176 IDIB000R624 1368 1368 Processed 20/09/2023 5774638541 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 1368 1368
52 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24310720230801628 31/07/2023 Suman Lakra 3401013WL044755 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 20/09/2023 5774638496 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
53 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24310720230802859 31/07/2023 RANI DEVI 3401013WL044807 RANI DEVI 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774638475 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24310720230802860 31/07/2023 RANI DEVI 3401013WL044807 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774638476 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24310720230803285 31/07/2023 PRAKASH ORON 3401013WL044815 PRAKASH ORON 00197 BKID0JHARGB 912 912 Processed 20/09/2023 5774638474 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24310720230800998 31/07/2023 SUNITA LAKRA 3401013WL044726 SUNITA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774638471 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24310720230801630 31/07/2023 EMLAN TOPPO 3401013WL044755 EMLAN TOPPO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774638472 EMLAN TOPPO BANK OF INDIA(508505)
58 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24310720230801632 31/07/2023 EMLAN TOPPO 3401013WL044755 EMLAN TOPPO 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774638473 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 5472 5472
59 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24310720230801633 31/07/2023 HABIL TOPPO 3401013WL044755 HABIL TOPPO 00354 PUNB0029420 228 228 Processed 20/09/2023 5774638469 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
60 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24310720230801635 31/07/2023 HABIL TOPPO 3401013WL044755 HABIL TOPPO 00354 PUNB0029420 1368 1368 Processed 20/09/2023 5774638470 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
61 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24310720230800994 31/07/2023 RITA DEVI 3401013WL044726 RITA DEVI 00354 PUNB0157120 228 228 Processed 20/09/2023 5774638479 RITA DEVI PUNJAB NATIONAL BANK(508568)
62 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24310720230800992 31/07/2023 RITA DEVI 3401013WL044726 RITA DEVI 00354 PUNB0157120 1368 1368 Processed 20/09/2023 5774638478 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
63 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24310720230802867 31/07/2023 GOVIND BINJHIYA 3401013WL044807 GOVIND BINJHIYA 00354 PUNB0975200 1368 1368 Processed 20/09/2023 5774638477 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
64 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24310720230802035 31/07/2023 CYPRIAN TIRKEY 3401013WL044772 CYPRIAN TIRKEY 00415 SBIN0001625 912 912 Processed 20/09/2023 5774638489 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
65 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24310720230801640 31/07/2023 VIJAY MUNDA 3401013WL044755 VIJAY MUNDA 00415 SBIN0001625 1368 1368 Processed 20/09/2023 5774638480 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
66 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24310720230802852 31/07/2023 GOLIA BINJHIA 3401013WL044807 GOLIA BINJHIA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638488 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
67 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24310720230803281 31/07/2023 VIJAY KUMAR MUNDA 3401013WL044815 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774638484 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
68 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24310720230800997 31/07/2023 SOMA ORAON 3401013WL044726 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638483 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
69 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24310720230802039 31/07/2023 SHANKARI DEVI 3401013WL044772 SHANKARI DEVI 00695 SBIN0RRVCGB 1020 1020 Processed 20/09/2023 5774638485 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
70 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24310720230801636 31/07/2023 MAGDALI TOPPO 3401013WL044755 MAGDALI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638481 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
71 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24310720230801634 31/07/2023 MAGDALI TOPPO 3401013WL044755 MAGDALI TOPPO 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774638482 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
72 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24310720230801924 31/07/2023 SURAJ SINGH 3401013WL044766 SURAJ SINGH 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774638542 SURAJ SINGH BANK OF BARODA(606985)
73 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24310720230801925 31/07/2023 SURAJ SINGH 3401013WL044766 SURAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638543 SURAJ SINGH BANK OF BARODA(606985)
74 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24310720230801927 31/07/2023 ANAND MANI DEVI 3401013WL044766 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638486 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
75 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24310720230801928 31/07/2023 ANAND MANI DEVI 3401013WL044766 ANAND MANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774638487 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9456 9456
Total 76716 76716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_310723APB_FTO_394823 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_310723APB_FTO_394823 BANK OF INDIA BKID0004954 HUDWA 1596
3 NAMKUM JH3401013003_310723APB_FTO_394823 BANK OF INDIA BKID0004954 TUPUDANA 4560
4 NAMKUM JH3401013003_310723APB_FTO_394823 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 5244
5 NAMKUM JH3401013003_310723APB_FTO_394823 BANK OF INDIA BKID0004997 NAMKUM 37164
6 NAMKUM JH3401013003_310723APB_FTO_394823 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
7 NAMKUM JH3401013003_310723APB_FTO_394823 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
8 NAMKUM JH3401013003_310723APB_FTO_394823 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
9 NAMKUM JH3401013003_310723APB_FTO_394823 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
10 NAMKUM JH3401013003_310723APB_FTO_394823 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 3876
11 NAMKUM JH3401013003_310723APB_FTO_394823 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1596
12 NAMKUM JH3401013003_310723APB_FTO_394823 Punjab National Bank PUNB0029420 Namkum 1596
13 NAMKUM JH3401013003_310723APB_FTO_394823 Punjab National Bank PUNB0157120 Tupudana 1596
14 NAMKUM JH3401013003_310723APB_FTO_394823 Punjab National Bank PUNB0975200 TUPUDANA 1368
15 NAMKUM JH3401013003_310723APB_FTO_394823 State Bank of India SBIN0001625 TUPUDANA 2280
16 NAMKUM JH3401013003_310723APB_FTO_394823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4896
17 NAMKUM JH3401013003_310723APB_FTO_394823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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