Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200423APB_FTO_38456
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-01-013-003-005/123
(BANDHUA) 		3401013000NRG24Z190420230051656 20/04/2023 RINA DEVI 3401013WL002761 RINA DEVI 00045 BARB0TUPUDA 378 378 Processed 11/05/2023 S69230658 RINA DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-007/42
(BANDHUA) 		3401013000NRG24Z190420230051658 20/04/2023 BHANU DEVI 3401013WL002761 BHANU DEVI 00045 BARB0TUPUDA 378 378 Processed 11/05/2023 S69230658 BHANU DEVI BANK OF BARODA(606985)
SubTotal 756 756
3 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z190420230051761 20/04/2023 MAHENDRA NAYAK 3401013WL002767 MAHENDRA NAYAK 00048 BKID0004954 81 81 Processed 11/05/2023 S69230658 MAHENDRA NAYAK IDBI BANK(607095)
4 NAMKUM JH-01-013-003-007/36
(BANDHUA) 		3401013000NRG24Z190420230051763 20/04/2023 BALKU HAJAM 3401013WL002767 BALKU HAJAM 00048 BKID0004954 27 27 Processed 11/05/2023 S69230658 BALKU HAJAM BANK OF INDIA(508505)
SubTotal 108 108
5 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z190420230051684 20/04/2023 CHURAMAN SINGH PAHAN 3401013WL002763 CHURAMAN SINGH PAHAN 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 CHURAMAN PAHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z190420230051685 20/04/2023 KOLAMANI DEVI 3401013WL002763 KOLAMANI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 KOLAMANI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-001/49
(BANDHUA) 		3401013000NRG24Z190420230051655 20/04/2023 CHAMRA MUNDA 3401013WL002761 CHAMRA MUNDA 00048 BKID0004997 378 378 Processed 11/05/2023 S69230658 CHAMRA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24Z190420230051686 20/04/2023 INDI PAHAN 3401013WL002763 INDI PAHAN 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-003-001/97
(BANDHUA) 		3401013000NRG24Z190420230051849 20/04/2023 GANJU PAHAN 3401013WL002777 GANJU PAHAN 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 GANJU PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z190420230051756 20/04/2023 BIRSI DEVI 3401013WL002767 BIRSI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 BIRSI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z190420230051757 20/04/2023 HATHI RAM MUNDA 3401013WL002767 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 HATHI RAM MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z190420230051687 20/04/2023 MOHAN SHANKAR DADUL 3401013WL002763 MOHAN SHANKAR DADUL 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z190420230051688 20/04/2023 SHANTI DEVI 3401013WL002763 SHANTI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/130
(BANDHUA) 		3401013000NRG24Z190420230051690 20/04/2023 LALMUNI DEVI 3401013WL002763 LALMUNI DEVI 00048 BKID0004997 108 108 Processed 11/05/2023 S69230658 LIL MUNI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z190420230051646 20/04/2023 MUNI DEVI 3401013WL002760 MUNI DEVI 00048 BKID0004997 378 378 Processed 11/05/2023 S69230658 MUNNI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z190420230051739 20/04/2023 JHALO TIRKEY 3401013WL002765 JHALO TIRKEY 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z190420230051738 20/04/2023 SUDHIR TIRKEY 3401013WL002765 SUDHIR TIRKEY 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 2241 2241
18 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z190420230051762 20/04/2023 PARUL KACHHAP 3401013WL002767 PARUL KACHHAP 00197 BKID0JHARGB 189 189 Processed 11/05/2023 S69230658 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-003-006/36
(BANDHUA) 		3401013000NRG24Z190420230051657 20/04/2023 LILMANI DEVI 3401013WL002761 LILMANI DEVI 00197 BKID0JHARGB 378 378 Processed 11/05/2023 S69230658 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
20 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24Z190420230051766 20/04/2023 BALI PAHAN 3401013WL002768 BALI PAHAN 00354 PUNB0157120 189 189 Processed 11/05/2023 S69230658 BALI PAHAN PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z190420230051660 20/04/2023 JAGARNATH GONJHU 3401013WL002761 JAGARNATH GONJHU 00354 PUNB0157120 378 378 Processed 11/05/2023 S69230658 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z190420230051740 20/04/2023 DHANESHWAR GONJHU 3401013WL002765 DHANESHWAR GONJHU 00354 PUNB0157120 162 162 Processed 11/05/2023 S69230658 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
23 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24Z190420230051764 20/04/2023 RAJU KUMAR MAHTO 3401013WL002767 RAJU KUMAR MAHTO 00354 PUNB0975200 81 81 Processed 11/05/2023 S69230658 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
24 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z190420230051736 20/04/2023 CYPRIAN TIRKEY 3401013WL002765 CYPRIAN TIRKEY 00415 SBIN0001625 81 81 Processed 11/05/2023 S69230658 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 81 81
25 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z190420230051758 20/04/2023 BIRSA AHIR 3401013WL002767 BIRSA AHIR 00415 SBIN0009011 162 162 Processed 11/05/2023 S69230658 MR BIRSA AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
26 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z190420230051659 20/04/2023 KUNTI DEVI 3401013WL002761 KUNTI DEVI 00695 SBIN0RRVCGB 378 378 Processed 11/05/2023 S69230658 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200423APB_FTO_38456 Bank of Baroda BARB0TUPUDA TUPUDANA 756
2 NAMKUM JH3401013003_200423APB_FTO_38456 BANK OF INDIA BKID0004954 TUPUDANA 108
3 NAMKUM JH3401013003_200423APB_FTO_38456 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 540
4 NAMKUM JH3401013003_200423APB_FTO_38456 BANK OF INDIA BKID0004997 NAMKUM 1701
5 NAMKUM JH3401013003_200423APB_FTO_38456 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 567
6 NAMKUM JH3401013003_200423APB_FTO_38456 Punjab National Bank PUNB0157120 Tupudana 729
7 NAMKUM JH3401013003_200423APB_FTO_38456 Punjab National Bank PUNB0975200 TUPUDANA 81
8 NAMKUM JH3401013003_200423APB_FTO_38456 State Bank of India SBIN0001625 TUPUDANA 81
9 NAMKUM JH3401013003_200423APB_FTO_38456 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
10 NAMKUM JH3401013003_200423APB_FTO_38456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 378

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