Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_270423APB_FTO_65894
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-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z270420230099083 27/04/2023 CHURAMAN SINGH PAHAN 3401013WL005259 CHURAMAN SINGH PAHAN 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 CHURAMAN PAHAN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z270420230099084 27/04/2023 KOLAMANI DEVI 3401013WL005259 KOLAMANI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 KOLAMANI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z270420230099085 27/04/2023 MOHAN SHANKAR DADUL 3401013WL005259 MOHAN SHANKAR DADUL 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z270420230099086 27/04/2023 SHANTI DEVI 3401013WL005259 SHANTI DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z270420230099091 27/04/2023 JHALO TIRKEY 3401013WL005259 JHALO TIRKEY 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z270420230099090 27/04/2023 SUDHIR TIRKEY 3401013WL005259 SUDHIR TIRKEY 00048 BKID0004997 162 162 Processed 11/05/2023 S69230658 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 972 972
7 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z270420230099088 27/04/2023 CYPRIAN TIRKEY 3401013WL005259 CYPRIAN TIRKEY 00415 SBIN0001625 162 162 Processed 11/05/2023 S69230658 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 162 162
8 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z270420230099087 27/04/2023 SUNITA DADUL 3401013WL005259 SUNITA DADUL 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MS SUNITA DADUL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_270423APB_FTO_65894 BANK OF INDIA BKID0004997 NAMKUM 972
2 NAMKUM JH3401013003_270423APB_FTO_65894 State Bank of India SBIN0001625 TUPUDANA 162
3 NAMKUM JH3401013003_270423APB_FTO_65894 State Bank of India SBIN0004501 BUNDU 162

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