Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_190723APB_FTO_358894
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) 		3401013000NRG24Z190720230719835 19/07/2023 CHURAMAN SINGH PAHAN 3401013WL039651 CHURAMAN SINGH PAHAN 00048 BKID0004997 81 81 Processed 22/07/2023 S15440657 CHURAMAN PAHAN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z190720230719836 19/07/2023 KOLAMANI DEVI 3401013WL039651 KOLAMANI DEVI 00048 BKID0004997 81 81 Processed 22/07/2023 S15440657 KOLAMANI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24Z190720230721837 19/07/2023 GUMAN MUNDA 3401013WL039760 GUMAN MUNDA 00048 BKID0004997 81 81 Processed 22/07/2023 S15440657 GUMAN MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24Z190720230721838 19/07/2023 SARJU MUNDA 3401013WL039760 SARJU MUNDA 00048 BKID0004997 81 81 Processed 22/07/2023 S15440657 SARJU MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24Z190720230721839 19/07/2023 MADHU MUNDA 3401013WL039760 MADHU MUNDA 00048 BKID0004997 81 81 Processed 22/07/2023 S15440657 MADU MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24Z190720230721841 19/07/2023 GALU MUNDA 3401013WL039760 GALU MUNDA 00048 BKID0004997 81 81 Processed 22/07/2023 S15440657 GALU MUNDA BANK OF INDIA(508505)
SubTotal 486 486
7 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24Z190720230721836 19/07/2023 BASANTI DEVI 3401013WL039760 BASANTI DEVI 00415 SBIN0009011 81 81 Processed 22/07/2023 S15440657 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 81 81
8 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24Z190720230721840 19/07/2023 VIDYADHER MUNDA 3401013WL039760 VIDYADHER MUNDA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_190723APB_FTO_358894 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 81
2 NAMKUM JH3401013003_190723APB_FTO_358894 BANK OF INDIA BKID0004997 NAMKUM 405
3 NAMKUM JH3401013003_190723APB_FTO_358894 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
4 NAMKUM JH3401013003_190723APB_FTO_358894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 81

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