Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_260623APB_FTO_280948
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) 		3401013000NRG24260620230551564 26/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL029881 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 03/07/2023 2983265267 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24260620230551560 26/06/2023 RUPAN DEVI 3401013WL029881 RUPAN DEVI 00048 BKID0004954 1368 1368 Processed 03/07/2023 2983265259 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260620230551548 26/06/2023 BUDHAN MUNDA 3401013WL029881 BUDHAN MUNDA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265257 NIPEE KUMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260620230551549 26/06/2023 CHINTA DEVI 3401013WL029881 CHINTA DEVI 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265253 CHINTA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260620230551550 26/06/2023 SANDU RUNDA 3401013WL029881 SANDU RUNDA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265264 SANDU RUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24260620230551551 26/06/2023 BIRANG DEVI 3401013WL029881 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265250 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24260620230551552 26/06/2023 BIRSI DEVI 3401013WL029881 BIRSI DEVI 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265249 BIRSI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24260620230551554 26/06/2023 PURNIBALA DEVI 3401013WL029881 PURNIBALA DEVI 00048 BKID0004997 684 684 Processed 03/07/2023 2983265251 PURNIBALA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24260620230551557 26/06/2023 HATHI RAM MUNDA 3401013WL029881 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265258 HATHI RAM MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24260620230551559 26/06/2023 BAJI MUNDA 3401013WL029881 BAJI MUNDA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265244 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24260620230551561 26/06/2023 BOLYA MUNDA 3401013WL029881 BOLYA MUNDA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265255 BOLYA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24260620230551562 26/06/2023 SONU DEVI 3401013WL029881 SONU DEVI 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265252 SONU DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24260620230551565 26/06/2023 KARAM SINGH ORAON 3401013WL029881 KARAM SINGH ORAON 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265260 KARAM SINGH ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24260620230551566 26/06/2023 MAHADEV LAKRA 3401013WL029881 MAHADEV LAKRA 00048 BKID0004997 1140 1140 Processed 03/07/2023 2983265246 MAHADEV LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24260620230551567 26/06/2023 GHASHI SING MUNDA 3401013WL029881 GHASHI SING MUNDA 00048 BKID0004997 684 684 Processed 03/07/2023 2983265248 GHASI SINGH MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24260620230551568 26/06/2023 Riya Lakra 3401013WL029881 Riya Lakra 00048 BKID0004997 1140 1140 Processed 03/07/2023 2983265265 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24260620230551569 26/06/2023 GURU MUNDA 3401013WL029881 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265256 GURU MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24260620230551571 26/06/2023 BUDHWA ORAON 3401013WL029881 BUDHWA ORAON 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265261 BUDHWA ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24260620230551570 26/06/2023 RADHE ORAON 3401013WL029881 RADHE ORAON 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265245 RADHE ORAON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24260620230551574 26/06/2023 KESHO DEVI 3401013WL029881 KESHO DEVI 00048 BKID0004997 1140 1140 Processed 03/07/2023 2983265263 KESHO DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24260620230551576 26/06/2023 KALICHARAN AHIR 3401013WL029881 KALICHARAN AHIR 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265247 KALICHARAN AHIR BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24260620230551577 26/06/2023 GANDURA ORAON 3401013WL029881 GANDURA ORAON 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265262 GANDURA ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24260620230551618 26/06/2023 SUDHIR TIRKEY 3401013WL029883 SUDHIR TIRKEY 00048 BKID0004997 1368 1368 Processed 03/07/2023 2983265254 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 26676 26676
24 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24260620230551555 26/06/2023 BINSAI MUNDA 3401013WL029881 BINSAI MUNDA 00197 BKID0JHARGB 684 684 Processed 03/07/2023 2983265269 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24260620230551558 26/06/2023 RANI DEVI 3401013WL029881 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983265242 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24260620230551617 26/06/2023 SULEMAN TIGGA 3401013WL029883 SULEMAN TIGGA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983265270 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
27 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24260620230551572 26/06/2023 BIRSA AHIR 3401013WL029881 BIRSA AHIR 00415 SBIN0009011 1368 1368 Processed 03/07/2023 2983265268 MR BIRSA AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24260620230551556 26/06/2023 Sini Devi 3401013WL029881 Sini Devi 00695 SBIN0RRVCGB 684 684 Processed 03/07/2023 2983265266 MISS SINI DEVI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24260620230551616 26/06/2023 SHANKARI DEVI 3401013WL029883 SHANKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983265243 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_260623APB_FTO_280948 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_260623APB_FTO_280948 BANK OF INDIA BKID0004954 HUDWA 1368
3 NAMKUM JH3401013003_260623APB_FTO_280948 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 2736
4 NAMKUM JH3401013003_260623APB_FTO_280948 BANK OF INDIA BKID0004997 NAMKUM 23940
5 NAMKUM JH3401013003_260623APB_FTO_280948 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
6 NAMKUM JH3401013003_260623APB_FTO_280948 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2052
7 NAMKUM JH3401013003_260623APB_FTO_280948 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
8 NAMKUM JH3401013003_260623APB_FTO_280948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2052

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