Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_020623APB_FTO_193611
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) 		3401013000NRG24Z020620230352574 02/06/2023 SHIVA MUNDA 3401013WL019152 SHIVA MUNDA 00045 BARB0TUPUDA 81 81 Processed 03/06/2023 S81582029 Shiva Munda BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z020620230352575 02/06/2023 SHIVA MUNDA 3401013WL019152 SHIVA MUNDA 00045 BARB0TUPUDA 135 135 Processed 03/06/2023 S81582029 Shiva Munda BANK OF BARODA(606985)
SubTotal 216 216
3 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z020620230350824 02/06/2023 BHIM SINGH 3401013WL018993 BHIM SINGH 00048 BKID0004954 108 108 Processed 03/06/2023 S81582029 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z020620230352548 02/06/2023 BHIM SINGH 3401013WL019150 BHIM SINGH 00048 BKID0004954 135 135 Processed 03/06/2023 S81582029 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24Z020620230350806 02/06/2023 JAGARNATH PAHAN 3401013WL018993 JAGARNATH PAHAN 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 JAGARNATH PAHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24Z020620230352517 02/06/2023 JAGARNATH PAHAN 3401013WL019149 JAGARNATH PAHAN 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 JAGARNATH PAHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24Z020620230352518 02/06/2023 GOVIND MUNDA 3401013WL019149 GOVIND MUNDA 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 GOVIND MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24Z020620230350807 02/06/2023 GOVIND MUNDA 3401013WL018993 GOVIND MUNDA 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 GOVIND MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z020620230350809 02/06/2023 CHURAMAN SINGH PAHAN 3401013WL018993 CHURAMAN SINGH PAHAN 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 CHURAMAN PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z020620230352520 02/06/2023 CHURAMAN SINGH PAHAN 3401013WL019149 CHURAMAN SINGH PAHAN 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 CHURAMAN PAHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z020620230352521 02/06/2023 KOLAMANI DEVI 3401013WL019149 KOLAMANI DEVI 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 KOLAMANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z020620230350810 02/06/2023 KOLAMANI DEVI 3401013WL018993 KOLAMANI DEVI 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 KOLAMANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/175
(BANDHUA) 		3401013000NRG24Z020620230350811 02/06/2023 CHARKA PAHAN 3401013WL018993 CHARKA PAHAN 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 CHARKA PAHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-001/175
(BANDHUA) 		3401013000NRG24Z020620230352522 02/06/2023 CHARKA PAHAN 3401013WL019149 CHARKA PAHAN 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 CHARKA PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24Z020620230352523 02/06/2023 DILIP HORO 3401013WL019149 DILIP HORO 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 DILIP HORO IDBI BANK(607095)
16 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24Z020620230350812 02/06/2023 DILIP HORO 3401013WL018993 DILIP HORO 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 DILIP HORO IDBI BANK(607095)
17 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24Z020620230352524 02/06/2023 INDI PAHAN 3401013WL019149 INDI PAHAN 00048 BKID0004997 324 324 Processed 03/06/2023 S81582029 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24Z020620230352526 02/06/2023 MOHAN PAHAN 3401013WL019149 MOHAN PAHAN 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 MOHAN PAHAN BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24Z020620230350814 02/06/2023 MOHAN PAHAN 3401013WL018993 MOHAN PAHAN 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 MOHAN PAHAN BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24Z020620230350815 02/06/2023 DUILU MUNDA 3401013WL018993 DUILU MUNDA 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 DUILU MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24Z020620230352527 02/06/2023 DUILU MUNDA 3401013WL019149 DUILU MUNDA 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 DUILU MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24Z020620230352529 02/06/2023 RAM PAHAN 3401013WL019149 RAM PAHAN 00048 BKID0004997 81 81 Rejected 03/06/2023 S81582029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24Z020620230350817 02/06/2023 RAM PAHAN 3401013WL018993 RAM PAHAN 00048 BKID0004997 108 108 Rejected 03/06/2023 S81582029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z020620230352566 02/06/2023 NOURI DEVI 3401013WL019152 NOURI DEVI 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 NOURI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z020620230352567 02/06/2023 NOURI DEVI 3401013WL019152 NOURI DEVI 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 NOURI DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z020620230350818 02/06/2023 KOLHA ORAON 3401013WL018993 KOLHA ORAON 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 KOLHA OROAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z020620230352530 02/06/2023 BIRSI DEVI 3401013WL019149 BIRSI DEVI 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 BIRSI DEVI BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z020620230352531 02/06/2023 HATHI RAM MUNDA 3401013WL019149 HATHI RAM MUNDA 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 HATHI RAM MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z020620230350819 02/06/2023 KARAM SINGH ORAON 3401013WL018993 KARAM SINGH ORAON 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 KARAM SINGH ORAON BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z020620230352572 02/06/2023 BAHA ORAON 3401013WL019152 BAHA ORAON 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 BAHA ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z020620230352573 02/06/2023 BAHA ORAON 3401013WL019152 BAHA ORAON 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 BAHA ORAON BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z020620230350820 02/06/2023 KESHO DEVI 3401013WL018993 KESHO DEVI 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 KESHO DEVI BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z020620230350821 02/06/2023 KALICHARAN AHIR 3401013WL018993 KALICHARAN AHIR 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 KALICHARAN AHIR BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z020620230350822 02/06/2023 GANDURA ORAON 3401013WL018993 GANDURA ORAON 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 GANDURA ORAON BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z020620230352576 02/06/2023 MOHAN SHANKAR DADUL 3401013WL019152 MOHAN SHANKAR DADUL 00048 BKID0004997 135 135 Processed 03/06/2023 S81582029 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z020620230352577 02/06/2023 MOHAN SHANKAR DADUL 3401013WL019152 MOHAN SHANKAR DADUL 00048 BKID0004997 81 81 Processed 03/06/2023 S81582029 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z020620230352536 02/06/2023 Madki Munda 3401013WL019149 Madki Munda 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z020620230352535 02/06/2023 SUNDERA MUNDA 3401013WL019149 SUNDERA MUNDA 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 SUNDAR MUNDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z020620230352538 02/06/2023 JOHAN MUNDA 3401013WL019149 JOHAN MUNDA 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 JOHAN MUNDA BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z020620230352542 02/06/2023 DOLE PAHAN 3401013WL019149 DOLE PAHAN 00048 BKID0004997 162 162 Processed 03/06/2023 S81582029 DOLE PAHAN BANK OF INDIA(508505)
SubTotal 4509 4509
41 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24Z020620230352519 02/06/2023 SANGITA DEVI 3401013WL019149 SANGITA DEVI 00176 IDIB000J506 81 81 Processed 03/06/2023 S81582029 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24Z020620230350808 02/06/2023 SANGITA DEVI 3401013WL018993 SANGITA DEVI 00176 IDIB000J506 108 108 Processed 03/06/2023 S81582029 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z020620230352541 02/06/2023 RAM LOHRA 3401013WL019149 RAM LOHRA 00176 IDIB000J506 162 162 Processed 03/06/2023 S81582029 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 351 351
44 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z020620230352540 02/06/2023 BEGAN DEVI 3401013WL019149 BEGAN DEVI 00176 IDIB000R624 162 162 Processed 03/06/2023 S81582029 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 162 162
45 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z020620230350825 02/06/2023 DHANESHWAR GONJHU 3401013WL018993 DHANESHWAR GONJHU 00354 PUNB0157120 108 108 Processed 03/06/2023 S81582029 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z020620230352549 02/06/2023 DHANESHWAR GONJHU 3401013WL019150 DHANESHWAR GONJHU 00354 PUNB0157120 135 135 Processed 03/06/2023 S81582029 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
47 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z020620230352570 02/06/2023 GOVIND BINJHIYA 3401013WL019152 GOVIND BINJHIYA 00354 PUNB0975200 81 81 Processed 03/06/2023 S81582029 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
48 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z020620230352571 02/06/2023 GOVIND BINJHIYA 3401013WL019152 GOVIND BINJHIYA 00354 PUNB0975200 135 135 Processed 03/06/2023 S81582029 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
49 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z020620230352532 02/06/2023 BIRSA AHIR 3401013WL019149 BIRSA AHIR 00415 SBIN0009011 108 108 Processed 03/06/2023 S81582029 MR BIRSA AHIR STATE BANK OF INDIA(508548)
50 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z020620230352552 02/06/2023 KALYANI KUMARI 3401013WL019151 KALYANI KUMARI 00415 SBIN0009011 378 378 Processed 03/06/2023 S81582029 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
51 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z020620230352568 02/06/2023 GOLIA BINJHIA 3401013WL019152 GOLIA BINJHIA 00695 SBIN0RRVCGB 135 135 Processed 03/06/2023 S81582029 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z020620230352569 02/06/2023 GOLIA BINJHIA 3401013WL019152 GOLIA BINJHIA 00695 SBIN0RRVCGB 81 81 Processed 03/06/2023 S81582029 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_020623APB_FTO_193611 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013003_020623APB_FTO_193611 BANK OF INDIA BKID0004954 TUPUDANA 243
3 NAMKUM JH3401013003_020623APB_FTO_193611 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 648
4 NAMKUM JH3401013003_020623APB_FTO_193611 BANK OF INDIA BKID0004997 NAMKUM 3861
5 NAMKUM JH3401013003_020623APB_FTO_193611 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
6 NAMKUM JH3401013003_020623APB_FTO_193611 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
7 NAMKUM JH3401013003_020623APB_FTO_193611 Punjab National Bank PUNB0157120 Tupudana 243
8 NAMKUM JH3401013003_020623APB_FTO_193611 Punjab National Bank PUNB0975200 TUPUDANA 216
9 NAMKUM JH3401013003_020623APB_FTO_193611 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
10 NAMKUM JH3401013003_020623APB_FTO_193611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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