Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_220623APB_FTO_265124
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) 		3401013000NRG24190620230493901 22/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL026894 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 228 228 Processed 27/06/2023 2803748326 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24190620230493903 22/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL026894 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 228 228 Processed 27/06/2023 2803748327 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24210620230504310 22/06/2023 SHIVA MUNDA 3401013WL027480 SHIVA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2803748348 Shiva Munda BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24190620230493869 22/06/2023 ENNAMUEL TIGGA 3401013WL026892 ENNAMUEL TIGGA 00045 BARB0TUPUDA 1596 1596 Processed 27/06/2023 2803748328 EMMANUEL TIGGA BANK OF BARODA(606985)
SubTotal 3420 3420
5 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24210620230504528 22/06/2023 RUPAN DEVI 3401013WL027490 RUPAN DEVI 00048 BKID0004954 1368 1368 Processed 27/06/2023 2803748370 RUPAN DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24210620230504306 22/06/2023 Lakhiya Munda 3401013WL027480 Lakhiya Munda 00048 BKID0004954 1368 1368 Processed 27/06/2023 2803748322 LAKHIYA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24190620230493849 22/06/2023 GANESH MAHTO 3401013WL026891 GANESH MAHTO 00048 BKID0004954 1596 1596 Processed 27/06/2023 2803748349 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24190620230493850 22/06/2023 SOHRI DEVI 3401013WL026891 SOHRI DEVI 00048 BKID0004954 1596 1596 Processed 27/06/2023 2803748323 SOHRI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24190620230493871 22/06/2023 BHIM SINGH 3401013WL026892 BHIM SINGH 00048 BKID0004954 1596 1596 Processed 27/06/2023 2803748325 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24220620230514756 22/06/2023 BHIM SINGH 3401013WL028086 BHIM SINGH 00048 BKID0004954 684 684 Processed 27/06/2023 2803748324 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24220620230514707 22/06/2023 CHURAMAN SINGH PAHAN 3401013WL028082 CHURAMAN SINGH PAHAN 00048 BKID0004997 684 684 Processed 27/06/2023 2803748371 CHURAMAN PAHAN BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24190620230493861 22/06/2023 CHURAMAN SINGH PAHAN 3401013WL026892 CHURAMAN SINGH PAHAN 00048 BKID0004997 1596 1596 Processed 27/06/2023 2803748372 CHURAMAN PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24190620230493862 22/06/2023 KOLAMANI DEVI 3401013WL026892 KOLAMANI DEVI 00048 BKID0004997 1596 1596 Processed 27/06/2023 2803748374 KOLAMANI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24220620230514708 22/06/2023 KOLAMANI DEVI 3401013WL028082 KOLAMANI DEVI 00048 BKID0004997 684 684 Processed 27/06/2023 2803748373 KOLAMANI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24210620230504357 22/06/2023 DUILU MUNDA 3401013WL027484 DUILU MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748301 DUILU MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24210620230504523 22/06/2023 CHINTA DEVI 3401013WL027490 CHINTA DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748366 CHINTA DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24210620230504524 22/06/2023 SANDU RUNDA 3401013WL027490 SANDU RUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748294 SANDU RUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24210620230504301 22/06/2023 NOURI DEVI 3401013WL027480 NOURI DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748306 NOURI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24210620230504525 22/06/2023 BIRANG DEVI 3401013WL027490 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748364 BIRANG DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24210620230504302 22/06/2023 PANDE MUNDA 3401013WL027480 PANDE MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748303 PANDE MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24210620230504303 22/06/2023 SHIBANI DEVI 3401013WL027480 SHIBANI DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748307 SHIBANI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24190620230493897 22/06/2023 BIRSI DEVI 3401013WL026894 BIRSI DEVI 00048 BKID0004997 228 228 Processed 27/06/2023 2803748363 BIRSI DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24190620230493899 22/06/2023 HATHI RAM MUNDA 3401013WL026894 HATHI RAM MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2803748369 HATHI RAM MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24210620230504527 22/06/2023 BAJI MUNDA 3401013WL027490 BAJI MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748353 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24210620230504529 22/06/2023 SONU DEVI 3401013WL027490 SONU DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748305 SONU DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24190620230493904 22/06/2023 KARAM SINGH ORAON 3401013WL026894 KARAM SINGH ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748376 KARAM SINGH ORAON BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24190620230493905 22/06/2023 KARAM SINGH ORAON 3401013WL026894 KARAM SINGH ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748375 KARAM SINGH ORAON BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24210620230504307 22/06/2023 Binita Binjhiya 3401013WL027480 Binita Binjhiya 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748368 BINITA BINJHIYA UCO BANK(607066)
29 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24210620230504309 22/06/2023 BAHA ORAON 3401013WL027480 BAHA ORAON 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748360 BAHA ORAON BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24210620230504530 22/06/2023 GURU MUNDA 3401013WL027490 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748367 GURU MUNDA BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24190620230493907 22/06/2023 BUDHWA ORAON 3401013WL026894 BUDHWA ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748377 BUDHWA ORAON BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24190620230493909 22/06/2023 BUDHWA ORAON 3401013WL026894 BUDHWA ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748378 BUDHWA ORAON BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24190620230493908 22/06/2023 RADHE ORAON 3401013WL026894 RADHE ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748312 RADHE ORAON BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24190620230493906 22/06/2023 RADHE ORAON 3401013WL026894 RADHE ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748311 RADHE ORAON BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24210620230504311 22/06/2023 SUDHA DEVI 3401013WL027480 SUDHA DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748365 SUDA DEVI BANK OF INDIA(508505)
36 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24190620230493913 22/06/2023 KALICHARAN AHIR 3401013WL026894 KALICHARAN AHIR 00048 BKID0004997 228 228 Processed 27/06/2023 2803748362 KALICHARAN AHIR BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24190620230493915 22/06/2023 KALICHARAN AHIR 3401013WL026894 KALICHARAN AHIR 00048 BKID0004997 228 228 Processed 27/06/2023 2803748361 KALICHARAN AHIR BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24190620230493916 22/06/2023 GANDURA ORAON 3401013WL026894 GANDURA ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748380 GANDURA ORAON BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24190620230493917 22/06/2023 GANDURA ORAON 3401013WL026894 GANDURA ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2803748379 GANDURA ORAON BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24210620230504312 22/06/2023 MOHAN SHANKAR DADUL 3401013WL027480 MOHAN SHANKAR DADUL 00048 BKID0004997 1368 1368 Processed 27/06/2023 2803748304 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24190620230493847 22/06/2023 MUNNI DEVI 3401013WL026891 MUNNI DEVI 00048 BKID0004997 1596 1596 Processed 27/06/2023 2803748350 MUNI DEVI BANK OF INDIA(508505)
42 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24190620230493918 22/06/2023 Madki Munda 3401013WL026894 Madki Munda 00048 BKID0004997 228 228 Processed 27/06/2023 2803748357 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24210620230504531 22/06/2023 Madki Munda 3401013WL027490 Madki Munda 00048 BKID0004997 228 228 Processed 27/06/2023 2803748358 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24210620230504532 22/06/2023 Madki Munda 3401013WL027490 Madki Munda 00048 BKID0004997 456 456 Processed 27/06/2023 2803748359 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24210620230504533 22/06/2023 MANGRA MUNDA 3401013WL027490 MANGRA MUNDA 00048 BKID0004997 456 456 Processed 27/06/2023 2803748315 MANGRA MUNDA BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24210620230504534 22/06/2023 MANGRA MUNDA 3401013WL027490 MANGRA MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2803748314 MANGRA MUNDA BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24190620230493919 22/06/2023 MANGRA MUNDA 3401013WL026894 MANGRA MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2803748313 MANGRA MUNDA BANK OF INDIA(508505)
48 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24190620230493921 22/06/2023 JOHAN MUNDA 3401013WL026894 JOHAN MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2803748308 JOHAN MUNDA BANK OF INDIA(508505)
49 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24210620230504537 22/06/2023 JOHAN MUNDA 3401013WL027490 JOHAN MUNDA 00048 BKID0004997 456 456 Processed 27/06/2023 2803748310 JOHAN MUNDA BANK OF INDIA(508505)
50 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24210620230504538 22/06/2023 JOHAN MUNDA 3401013WL027490 JOHAN MUNDA 00048 BKID0004997 228 228 Processed 27/06/2023 2803748309 JOHAN MUNDA BANK OF INDIA(508505)
51 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24190620230493848 22/06/2023 MUNI DEVI 3401013WL026891 MUNI DEVI 00048 BKID0004997 456 456 Processed 27/06/2023 2803748341 MUNNI DEVI BANK OF INDIA(508505)
52 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24190620230493923 22/06/2023 SAGAR MUNDA. 3401013WL026894 SAGAR MUNDA. 00048 BKID0004997 228 228 Processed 27/06/2023 2803748319 SAGAR MUNDA IDBI BANK(607095)
53 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24210620230504541 22/06/2023 SAGAR MUNDA. 3401013WL027490 SAGAR MUNDA. 00048 BKID0004997 456 456 Processed 27/06/2023 2803748321 SAGAR MUNDA IDBI BANK(607095)
54 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24210620230504542 22/06/2023 SAGAR MUNDA. 3401013WL027490 SAGAR MUNDA. 00048 BKID0004997 228 228 Processed 27/06/2023 2803748320 SAGAR MUNDA IDBI BANK(607095)
55 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24210620230504543 22/06/2023 BALRAM SWANSI 3401013WL027490 BALRAM SWANSI 00048 BKID0004997 228 228 Rejected 28/06/2023 2803748317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24210620230504544 22/06/2023 BALRAM SWANSI 3401013WL027490 BALRAM SWANSI 00048 BKID0004997 456 456 Rejected 28/06/2023 2803748316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24190620230493924 22/06/2023 BALRAM SWANSI 3401013WL026894 BALRAM SWANSI 00048 BKID0004997 228 228 Rejected 28/06/2023 2803748318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24190620230493927 22/06/2023 DOLE PAHAN 3401013WL026894 DOLE PAHAN 00048 BKID0004997 228 228 Processed 27/06/2023 2803748354 DOLE PAHAN BANK OF INDIA(508505)
59 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24210620230504549 22/06/2023 DOLE PAHAN 3401013WL027490 DOLE PAHAN 00048 BKID0004997 228 228 Processed 27/06/2023 2803748355 DOLE PAHAN BANK OF INDIA(508505)
60 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24210620230504550 22/06/2023 DOLE PAHAN 3401013WL027490 DOLE PAHAN 00048 BKID0004997 456 456 Processed 27/06/2023 2803748356 DOLE PAHAN BANK OF INDIA(508505)
61 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24220620230514755 22/06/2023 LALIT TIGGA 3401013WL028086 LALIT TIGGA 00048 BKID0004997 912 912 Processed 27/06/2023 2803748302 LALIT TIGGA BANK OF INDIA(508505)
SubTotal 34884 34884
62 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24210620230504355 22/06/2023 SANGITA DEVI 3401013WL027484 SANGITA DEVI 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2803748340 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
63 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24210620230504548 22/06/2023 RAM LOHRA 3401013WL027490 RAM LOHRA 00176 IDIB000J506 228 228 Processed 27/06/2023 2803748299 Mr. RAM LOHRA INDIAN BANK(607105)
64 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24210620230504546 22/06/2023 RAM LOHRA 3401013WL027490 RAM LOHRA 00176 IDIB000J506 456 456 Processed 27/06/2023 2803748298 Mr. RAM LOHRA INDIAN BANK(607105)
65 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24190620230493926 22/06/2023 RAM LOHRA 3401013WL026894 RAM LOHRA 00176 IDIB000J506 228 228 Processed 27/06/2023 2803748300 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 2280 2280
66 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24190620230493925 22/06/2023 BEGAN DEVI 3401013WL026894 BEGAN DEVI 00176 IDIB000R624 228 228 Processed 27/06/2023 2803748297 Mrs. BIGAN DEVI INDIAN BANK(607105)
67 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24210620230504547 22/06/2023 BEGAN DEVI 3401013WL027490 BEGAN DEVI 00176 IDIB000R624 228 228 Processed 27/06/2023 2803748295 Mrs. BIGAN DEVI INDIAN BANK(607105)
68 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24210620230504545 22/06/2023 BEGAN DEVI 3401013WL027490 BEGAN DEVI 00176 IDIB000R624 456 456 Processed 27/06/2023 2803748296 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 912 912
69 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24210620230504551 22/06/2023 Suman Lakra 3401013WL027490 Suman Lakra 00177 IOBA0000672 456 456 Processed 27/06/2023 2803748351 SUMAN LAKRA BANK OF INDIA(508505)
70 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24210620230504552 22/06/2023 Suman Lakra 3401013WL027490 Suman Lakra 00177 IOBA0000672 228 228 Processed 27/06/2023 2803748352 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 684 684
71 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24210620230504526 22/06/2023 RANI DEVI 3401013WL027490 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803748338 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
72 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24190620230493866 22/06/2023 SUNITA LAKRA 3401013WL026892 SUNITA LAKRA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2803748342 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
73 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24220620230514712 22/06/2023 SUNITA LAKRA 3401013WL028082 SUNITA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803748343 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
74 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24190620230493867 22/06/2023 SULEMAN TIGGA 3401013WL026892 SULEMAN TIGGA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2803748339 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
75 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24210620230504305 22/06/2023 GOVIND BINJHIYA 3401013WL027480 GOVIND BINJHIYA 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2803748337 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
76 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24210620230504308 22/06/2023 Sumber Munda 3401013WL027480 Sumber Munda 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2803748347 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
77 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24190620230493910 22/06/2023 BIRSA AHIR 3401013WL026894 BIRSA AHIR 00415 SBIN0009011 228 228 Processed 27/06/2023 2803748346 MR BIRSA AHIR STATE BANK OF INDIA(508548)
78 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24190620230493863 22/06/2023 DEEPAK TIGGA 3401013WL026892 DEEPAK TIGGA 00415 SBIN0009011 1596 1596 Processed 27/06/2023 2803748330 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
79 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24220620230514709 22/06/2023 DEEPAK TIGGA 3401013WL028082 DEEPAK TIGGA 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2803748329 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
80 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24220620230514710 22/06/2023 KANTI KUJUR 3401013WL028082 KANTI KUJUR 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2803748331 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
81 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24190620230493864 22/06/2023 KANTI KUJUR 3401013WL026892 KANTI KUJUR 00415 SBIN0009011 1596 1596 Processed 27/06/2023 2803748332 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
82 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24190620230493868 22/06/2023 ROSALIYA TIGGA 3401013WL026892 ROSALIYA TIGGA 00415 SBIN0009011 1596 1596 Processed 27/06/2023 2803748333 MRS ROSALIA TIGGA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
83 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24210620230504304 22/06/2023 GOLIA BINJHIA 3401013WL027480 GOLIA BINJHIA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803748334 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
84 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24190620230493865 22/06/2023 SOMA ORAON 3401013WL026892 SOMA ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2803748335 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
85 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24220620230514711 22/06/2023 SOMA ORAON 3401013WL028082 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803748336 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
86 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24220620230514757 22/06/2023 ANAND MANI DEVI 3401013WL028086 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803748345 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
87 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24190620230493853 22/06/2023 KUNTI DEVI 3401013WL026891 KUNTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803748344 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_220623APB_FTO_265124 Bank of Baroda BARB0TUPUDA TUPUDANA 3420
2 NAMKUM JH3401013003_220623APB_FTO_265124 BANK OF INDIA BKID0004954 HUDWA 1368
3 NAMKUM JH3401013003_220623APB_FTO_265124 BANK OF INDIA BKID0004954 TUPUDANA 6840
4 NAMKUM JH3401013003_220623APB_FTO_265124 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4788
5 NAMKUM JH3401013003_220623APB_FTO_265124 BANK OF INDIA BKID0004997 NAMKUM 30096
6 NAMKUM JH3401013003_220623APB_FTO_265124 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2280
7 NAMKUM JH3401013003_220623APB_FTO_265124 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912
8 NAMKUM JH3401013003_220623APB_FTO_265124 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 684
9 NAMKUM JH3401013003_220623APB_FTO_265124 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 4560
10 NAMKUM JH3401013003_220623APB_FTO_265124 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
11 NAMKUM JH3401013003_220623APB_FTO_265124 Punjab National Bank PUNB0975200 TUPUDANA 1368
12 NAMKUM JH3401013003_220623APB_FTO_265124 State Bank of India SBIN0009011 NAMKUM, RANCHI 9120
13 NAMKUM JH3401013003_220623APB_FTO_265124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4104
14 NAMKUM JH3401013003_220623APB_FTO_265124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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