Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_091123APB_FTO_728764
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) 		3401013000NRG24Z091120231348284 09/11/2023 SHAILENDRA SINGH BINJHIYA 3401013WL080006 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 10/11/2023 S42389132 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z091120231348268 09/11/2023 KAMLI DEVI 3401013WL080005 KAMLI DEVI 00045 BARB0TUPUDA 162 162 Processed 10/11/2023 S42389132 KAMLI DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z091120231348267 09/11/2023 PUNIT MAHTO 3401013WL080005 PUNIT MAHTO 00045 BARB0TUPUDA 162 162 Processed 10/11/2023 S42389132 PUNIT MAHTO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z091120231348274 09/11/2023 FULO DEVI 3401013WL080005 FULO DEVI 00045 BARB0TUPUDA 162 162 Processed 10/11/2023 S42389132 FULO DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z091120231348299 09/11/2023 BIRANG DEVI 3401013WL080007 BIRANG DEVI 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z091120231348300 09/11/2023 LAL MUNDA 3401013WL080007 LAL MUNDA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z091120231348302 09/11/2023 BOLYA MUNDA 3401013WL080007 BOLYA MUNDA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 BOLYA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z091120231348285 09/11/2023 KARAM SINGH ORAON 3401013WL080006 KARAM SINGH ORAON 00048 BKID0004997 54 54 Processed 10/11/2023 S42389132 KARAM SINGH ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z091120231348286 09/11/2023 MAHADEV LAKRA 3401013WL080006 MAHADEV LAKRA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 MAHADEV LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z091120231348287 09/11/2023 Binita Binjhiya 3401013WL080006 Binita Binjhiya 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 BINITA BINJHIYA UCO BANK(607066)
11 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z091120231348288 09/11/2023 Riya Lakra 3401013WL080006 Riya Lakra 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 RIYA TIRKEY IDBI BANK(607095)
12 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z091120231348303 09/11/2023 GURU MUNDA 3401013WL080007 GURU MUNDA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 GURU MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z091120231348270 09/11/2023 LALIT TIGGA 3401013WL080005 LALIT TIGGA 00048 BKID0004997 108 108 Processed 10/11/2023 S42389132 LALIT TIGGA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z031120231324605 09/11/2023 SOHRAI LOHRA 3401013WL078381 SOHRAI LOHRA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z091120231348305 09/11/2023 GURUCHARAN SINGH MUNDA 3401013WL080007 GURUCHARAN SINGH MUNDA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z091120231348275 09/11/2023 MITHUN MUNDA 3401013WL080005 MITHUN MUNDA 00048 BKID0004997 162 162 Processed 10/11/2023 S42389132 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 1782 1782
17 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z031120231324604 09/11/2023 GUMAN MUNDA 3401013WL078381 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 10/11/2023 S42389132 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 162 162
18 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z091120231348271 09/11/2023 Suman Lakra 3401013WL080005 Suman Lakra 00177 IOBA0000672 162 162 Processed 10/11/2023 S42389132 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
19 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z091120231348301 09/11/2023 RANI DEVI 3401013WL080007 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z091120231348272 09/11/2023 SULEMAN TIGGA 3401013WL080005 SULEMAN TIGGA 00197 BKID0JHARGB 135 135 Processed 10/11/2023 S42389132 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
21 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z091120231348273 09/11/2023 JAGARNATH MAHTO 3401013WL080005 JAGARNATH MAHTO 00354 PUNB0157120 162 162 Processed 10/11/2023 S42389132 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z091120231348304 09/11/2023 FULO KUMARI 3401013WL080007 FULO KUMARI 00354 PUNB0157120 162 162 Processed 10/11/2023 S42389132 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z091120231348289 09/11/2023 KALYANI KUMARI 3401013WL080006 KALYANI KUMARI 00415 SBIN0009011 162 162 Processed 10/11/2023 S42389132 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z031120231324606 09/11/2023 KUNTI DEVI 3401013WL078381 KUNTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/11/2023 S42389132 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091123APB_FTO_728764 Bank of Baroda BARB0TUPUDA TUPUDANA 648
2 NAMKUM JH3401013003_091123APB_FTO_728764 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 108
3 NAMKUM JH3401013003_091123APB_FTO_728764 BANK OF INDIA BKID0004997 NAMKUM 1674
4 NAMKUM JH3401013003_091123APB_FTO_728764 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013003_091123APB_FTO_728764 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
6 NAMKUM JH3401013003_091123APB_FTO_728764 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 135
7 NAMKUM JH3401013003_091123APB_FTO_728764 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
8 NAMKUM JH3401013003_091123APB_FTO_728764 Punjab National Bank PUNB0157120 Tupudana 324
9 NAMKUM JH3401013003_091123APB_FTO_728764 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
10 NAMKUM JH3401013003_091123APB_FTO_728764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 27

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