Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_100623APB_FTO_221756
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z100620230408023 10/06/2023 SHIVA MUNDA 3401013WL022227 SHIVA MUNDA 00045 BARB0TUPUDA 135 135 Processed 11/06/2023 S32565865 Shiva Munda BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z100620230408024 10/06/2023 SHIVA MUNDA 3401013WL022227 SHIVA MUNDA 00045 BARB0TUPUDA 27 27 Processed 11/06/2023 S32565865 Shiva Munda BANK OF BARODA(606985)
SubTotal 162 162
3 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z100620230408019 10/06/2023 Lakhiya Munda 3401013WL022227 Lakhiya Munda 00048 BKID0004954 135 135 Processed 11/06/2023 S32565865 LAKHIYA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z100620230408020 10/06/2023 Lakhiya Munda 3401013WL022227 Lakhiya Munda 00048 BKID0004954 27 27 Processed 11/06/2023 S32565865 LAKHIYA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z100620230407821 10/06/2023 GANESH MAHTO 3401013WL022205 GANESH MAHTO 00048 BKID0004954 189 189 Processed 11/06/2023 S32565865 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z100620230407822 10/06/2023 SOHRI DEVI 3401013WL022205 SOHRI DEVI 00048 BKID0004954 189 189 Processed 11/06/2023 S32565865 SOHRI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z100620230408029 10/06/2023 BHIM SINGH 3401013WL022227 BHIM SINGH 00048 BKID0004954 108 108 Processed 11/06/2023 S32565865 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24Z100620230412816 10/06/2023 JAGARNATH PAHAN 3401013WL022513 JAGARNATH PAHAN 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 JAGARNATH PAHAN BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24Z100620230412817 10/06/2023 GOVIND MUNDA 3401013WL022513 GOVIND MUNDA 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 GOVIND MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z100620230408011 10/06/2023 CHURAMAN SINGH PAHAN 3401013WL022227 CHURAMAN SINGH PAHAN 00048 BKID0004997 108 108 Processed 11/06/2023 S32565865 CHURAMAN PAHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z100620230408012 10/06/2023 KOLAMANI DEVI 3401013WL022227 KOLAMANI DEVI 00048 BKID0004997 108 108 Processed 11/06/2023 S32565865 KOLAMANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/175
(BANDHUA) 		3401013000NRG24Z100620230412819 10/06/2023 CHARKA PAHAN 3401013WL022513 CHARKA PAHAN 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 CHARKA PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24Z100620230412820 10/06/2023 DILIP HORO 3401013WL022513 DILIP HORO 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 DILIP HORO IDBI BANK(607095)
14 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24Z100620230412822 10/06/2023 MOHAN PAHAN 3401013WL022513 MOHAN PAHAN 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 MOHAN PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24Z100620230412823 10/06/2023 DUILU MUNDA 3401013WL022513 DUILU MUNDA 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 DUILU MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24Z100620230412825 10/06/2023 RAM PAHAN 3401013WL022513 RAM PAHAN 00048 BKID0004997 162 162 Rejected 11/06/2023 S32565865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z100620230408013 10/06/2023 NOURI DEVI 3401013WL022227 NOURI DEVI 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 NOURI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z100620230408014 10/06/2023 NOURI DEVI 3401013WL022227 NOURI DEVI 00048 BKID0004997 135 135 Processed 11/06/2023 S32565865 NOURI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z100620230407633 10/06/2023 KOLHA ORAON 3401013WL022190 KOLHA ORAON 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 KOLHA OROAN BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z100620230407634 10/06/2023 KOLHA ORAON 3401013WL022190 KOLHA ORAON 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 KOLHA OROAN BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z100620230407635 10/06/2023 KARAM SINGH ORAON 3401013WL022190 KARAM SINGH ORAON 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 KARAM SINGH ORAON BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z100620230407636 10/06/2023 KARAM SINGH ORAON 3401013WL022190 KARAM SINGH ORAON 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 KARAM SINGH ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z100620230408021 10/06/2023 BAHA ORAON 3401013WL022227 BAHA ORAON 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 BAHA ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z100620230408022 10/06/2023 BAHA ORAON 3401013WL022227 BAHA ORAON 00048 BKID0004997 135 135 Processed 11/06/2023 S32565865 BAHA ORAON BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z100620230407637 10/06/2023 KESHO DEVI 3401013WL022190 KESHO DEVI 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 KESHO DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z100620230407638 10/06/2023 KESHO DEVI 3401013WL022190 KESHO DEVI 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 KESHO DEVI BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z100620230407639 10/06/2023 KALICHARAN AHIR 3401013WL022190 KALICHARAN AHIR 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 KALICHARAN AHIR BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z100620230407640 10/06/2023 KALICHARAN AHIR 3401013WL022190 KALICHARAN AHIR 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 KALICHARAN AHIR BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z100620230407641 10/06/2023 GANDURA ORAON 3401013WL022190 GANDURA ORAON 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 GANDURA ORAON BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z100620230407642 10/06/2023 GANDURA ORAON 3401013WL022190 GANDURA ORAON 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 GANDURA ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z100620230408025 10/06/2023 MOHAN SHANKAR DADUL 3401013WL022227 MOHAN SHANKAR DADUL 00048 BKID0004997 27 27 Processed 11/06/2023 S32565865 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z100620230408026 10/06/2023 MOHAN SHANKAR DADUL 3401013WL022227 MOHAN SHANKAR DADUL 00048 BKID0004997 135 135 Processed 11/06/2023 S32565865 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z100620230407819 10/06/2023 MUNNI DEVI 3401013WL022205 MUNNI DEVI 00048 BKID0004997 189 189 Processed 11/06/2023 S32565865 MUNI DEVI BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z100620230407704 10/06/2023 Madki Munda 3401013WL022194 Madki Munda 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z100620230407706 10/06/2023 JOHAN MUNDA 3401013WL022194 JOHAN MUNDA 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 JOHAN MUNDA BANK OF INDIA(508505)
36 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z100620230407820 10/06/2023 MUNI DEVI 3401013WL022205 MUNI DEVI 00048 BKID0004997 81 81 Processed 11/06/2023 S32565865 MUNNI DEVI BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z100620230407710 10/06/2023 DOLE PAHAN 3401013WL022194 DOLE PAHAN 00048 BKID0004997 162 162 Processed 11/06/2023 S32565865 DOLE PAHAN BANK OF INDIA(508505)
SubTotal 3537 3537
38 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24Z100620230412818 10/06/2023 SANGITA DEVI 3401013WL022513 SANGITA DEVI 00176 IDIB000J506 162 162 Processed 11/06/2023 S32565865 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z100620230407709 10/06/2023 RAM LOHRA 3401013WL022194 RAM LOHRA 00176 IDIB000J506 162 162 Processed 11/06/2023 S32565865 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 324 324
40 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z100620230407708 10/06/2023 BEGAN DEVI 3401013WL022194 BEGAN DEVI 00176 IDIB000R624 162 162 Processed 11/06/2023 S32565865 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 162 162
41 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z100620230408038 10/06/2023 SUNITA LAKRA 3401013WL022228 SUNITA LAKRA 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z100620230408027 10/06/2023 SULEMAN TIGGA 3401013WL022227 SULEMAN TIGGA 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565865 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
43 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z100620230408030 10/06/2023 DHANESHWAR GONJHU 3401013WL022227 DHANESHWAR GONJHU 00354 PUNB0157120 108 108 Processed 11/06/2023 S32565865 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
44 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z100620230408017 10/06/2023 GOVIND BINJHIYA 3401013WL022227 GOVIND BINJHIYA 00354 PUNB0975200 27 27 Processed 11/06/2023 S32565865 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
45 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z100620230408018 10/06/2023 GOVIND BINJHIYA 3401013WL022227 GOVIND BINJHIYA 00354 PUNB0975200 135 135 Processed 11/06/2023 S32565865 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z100620230408035 10/06/2023 DEEPAK TIGGA 3401013WL022228 DEEPAK TIGGA 00415 SBIN0009011 162 162 Processed 11/06/2023 S32565865 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z100620230408036 10/06/2023 KANTI KUJUR 3401013WL022228 KANTI KUJUR 00415 SBIN0009011 162 162 Processed 11/06/2023 S32565865 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
48 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z100620230408015 10/06/2023 GOLIA BINJHIA 3401013WL022227 GOLIA BINJHIA 00695 SBIN0RRVCGB 135 135 Processed 11/06/2023 S32565865 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z100620230408016 10/06/2023 GOLIA BINJHIA 3401013WL022227 GOLIA BINJHIA 00695 SBIN0RRVCGB 27 27 Processed 11/06/2023 S32565865 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z100620230408037 10/06/2023 SOMA ORAON 3401013WL022228 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z100620230407825 10/06/2023 KUNTI DEVI 3401013WL022205 KUNTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 11/06/2023 S32565865 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100623APB_FTO_221756 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_100623APB_FTO_221756 BANK OF INDIA BKID0004954 TUPUDANA 648
3 NAMKUM JH3401013003_100623APB_FTO_221756 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 567
4 NAMKUM JH3401013003_100623APB_FTO_221756 BANK OF INDIA BKID0004997 NAMKUM 2970
5 NAMKUM JH3401013003_100623APB_FTO_221756 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
6 NAMKUM JH3401013003_100623APB_FTO_221756 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
7 NAMKUM JH3401013003_100623APB_FTO_221756 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 324
8 NAMKUM JH3401013003_100623APB_FTO_221756 Punjab National Bank PUNB0157120 Tupudana 108
9 NAMKUM JH3401013003_100623APB_FTO_221756 Punjab National Bank PUNB0975200 TUPUDANA 162
10 NAMKUM JH3401013003_100623APB_FTO_221756 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
11 NAMKUM JH3401013003_100623APB_FTO_221756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 351
12 NAMKUM JH3401013003_100623APB_FTO_221756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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