Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_220623FTO_265144
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z190620230493858 22/06/2023 Rekha Devi 3401013WL026891 Rekha Devi 00045 BARB0TUPUDA 189 189 Processed 23/06/2023 S64384604 Rekha Devi ()
SubTotal 189 189
2 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z190620230493859 22/06/2023 AJAY NAYAK 3401013WL026891 AJAY NAYAK 00048 BKID0004954 189 189 Processed 23/06/2023 S64384604 AJAY NAYAK ()
SubTotal 189 189
3 NAMKUM JH-01-013-003-001/76
(BANDHUA) 		3401013000NRG24Z210620230504362 22/06/2023 SANDU PAHAN 3401013WL027484 SANDU PAHAN 00048 BKID0004997 162 162 Processed 23/06/2023 S64384604 SANDU PAHAN ()
4 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z190620230493932 22/06/2023 MAHADEO AHIR 3401013WL026894 MAHADEO AHIR 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 MAHADEO AHIR ()
5 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z190620230493934 22/06/2023 CHHEDI SINGH BINJHIYA 3401013WL026894 CHHEDI SINGH BINJHIYA 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 CHHEDI SINGH BINJHIYA ()
6 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z190620230493936 22/06/2023 CHHEDI SINGH BINJHIYA 3401013WL026894 CHHEDI SINGH BINJHIYA 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 CHHEDI SINGH BINJHIYA ()
7 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z190620230493945 22/06/2023 SUNIYA DEVI 3401013WL026894 SUNIYA DEVI 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 SUNIYA DEVI ()
8 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z190620230493946 22/06/2023 SUBO DEVI 3401013WL026894 SUBO DEVI 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 SUBO DEVI ()
9 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z190620230493948 22/06/2023 SUBO DEVI 3401013WL026894 SUBO DEVI 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 SUBO DEVI ()
10 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24Z190620230493954 22/06/2023 NARSINGH MUNDA 3401013WL026894 NARSINGH MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 NARSINGH MUNDA ()
11 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24Z210620230504565 22/06/2023 NARSINGH MUNDA 3401013WL027490 NARSINGH MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S64384604 NARSINGH MUNDA ()
12 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24Z210620230504566 22/06/2023 NARSINGH MUNDA 3401013WL027490 NARSINGH MUNDA 00048 BKID0004997 54 54 Processed 23/06/2023 S64384604 NARSINGH MUNDA ()
SubTotal 432 432
13 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24Z210620230504360 22/06/2023 RAM PAHAN 3401013WL027484 RAM PAHAN 00176 IDIB000J506 162 162 Processed 23/06/2023 S64384604 RAM PAHAN ()
SubTotal 162 162
14 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24Z210620230504569 22/06/2023 SOM RAJ MUNDA 3401013WL027490 SOM RAJ MUNDA 00176 IDIB000R624 27 27 Processed 23/06/2023 S64384604 SOM RAJ MUNDA ()
15 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24Z210620230504570 22/06/2023 SOM RAJ MUNDA 3401013WL027490 SOM RAJ MUNDA 00176 IDIB000R624 54 54 Processed 23/06/2023 S64384604 SOM RAJ MUNDA ()
16 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24Z190620230493956 22/06/2023 SOM RAJ MUNDA 3401013WL026894 SOM RAJ MUNDA 00176 IDIB000R624 27 27 Processed 23/06/2023 S64384604 SOM RAJ MUNDA ()
SubTotal 108 108
17 NAMKUM JH-01-013-003-002/100
(BANDHUA) 		3401013000NRG24Z190620230493929 22/06/2023 BIRSA TIRKEY 3401013WL026894 BIRSA TIRKEY 00197 BKID0JHARGB 27 27 Rejected 23/06/2023 S64384604 No Such Account
18 NAMKUM JH-01-013-003-002/100
(BANDHUA) 		3401013000NRG24Z190620230493930 22/06/2023 BIRSA TIRKEY 3401013WL026894 BIRSA TIRKEY 00197 BKID0JHARGB 27 27 Rejected 23/06/2023 S64384604 No Such Account
SubTotal 54 54
19 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z190620230493881 22/06/2023 RADHA DEVI 3401013WL026892 RADHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S64384604 RADHA DEVI ()
20 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z220620230514720 22/06/2023 RADHA DEVI 3401013WL028082 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384604 RADHA DEVI ()
21 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z190620230493962 22/06/2023 ANAND MANI DEVI 3401013WL026894 ANAND MANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/06/2023 S64384604 ANAND MANI DEVI ()
SubTotal 378 378
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_220623FTO_265144 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013003_220623FTO_265144 BANK OF INDIA BKID0004954 TUPUDANA 189
3 NAMKUM JH3401013003_220623FTO_265144 BANK OF INDIA BKID0004997 NAMKUM 432
4 NAMKUM JH3401013003_220623FTO_265144 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
5 NAMKUM JH3401013003_220623FTO_265144 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
6 NAMKUM JH3401013003_220623FTO_265144 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 54
7 NAMKUM JH3401013003_220623FTO_265144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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