Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171123APB_FTO_751230
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) 		3401013000NRG24Z171120231383185 17/11/2023 SHAILENDRA SINGH BINJHIYA 3401013WL082198 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 18/11/2023 S10634405 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z171120231383167 17/11/2023 KAMLI DEVI 3401013WL082197 KAMLI DEVI 00045 BARB0TUPUDA 162 162 Processed 18/11/2023 S10634405 KAMLI DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z171120231383166 17/11/2023 PUNIT MAHTO 3401013WL082197 PUNIT MAHTO 00045 BARB0TUPUDA 162 162 Processed 18/11/2023 S10634405 PUNIT MAHTO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z171120231383175 17/11/2023 FULO DEVI 3401013WL082197 FULO DEVI 00045 BARB0TUPUDA 135 135 Processed 18/11/2023 S10634405 FULO DEVI BANK OF BARODA(606985)
SubTotal 621 621
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z171120231383198 17/11/2023 BIRANG DEVI 3401013WL082200 BIRANG DEVI 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z171120231383184 17/11/2023 LAL MUNDA 3401013WL082198 LAL MUNDA 00048 BKID0004997 135 135 Processed 18/11/2023 S10634405 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z171120231383186 17/11/2023 MAHADEV LAKRA 3401013WL082198 MAHADEV LAKRA 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 MAHADEV LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z171120231383187 17/11/2023 Binita Binjhiya 3401013WL082198 Binita Binjhiya 00048 BKID0004997 135 135 Processed 18/11/2023 S10634405 BINITA BINJHIYA UCO BANK(607066)
9 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z171120231383189 17/11/2023 Riya Lakra 3401013WL082198 Riya Lakra 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 RIYA TIRKEY IDBI BANK(607095)
10 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z171120231383199 17/11/2023 GURU MUNDA 3401013WL082200 GURU MUNDA 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 GURU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z171120231383173 17/11/2023 SANJAY TOPPO 3401013WL082197 SANJAY TOPPO 00048 BKID0004997 27 27 Processed 18/11/2023 S10634405 SANJAY TOPPO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z171120231383201 17/11/2023 GURUCHARAN SINGH MUNDA 3401013WL082200 GURUCHARAN SINGH MUNDA 00048 BKID0004997 81 81 Processed 18/11/2023 S10634405 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z171120231383191 17/11/2023 MITHUN MUNDA 3401013WL082198 MITHUN MUNDA 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 1188 1188
14 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z171120231383172 17/11/2023 Suman Lakra 3401013WL082197 Suman Lakra 00177 IOBA0000672 162 162 Processed 18/11/2023 S10634405 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
15 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z171120231383174 17/11/2023 JAGARNATH MAHTO 3401013WL082197 JAGARNATH MAHTO 00354 PUNB0157120 135 135 Processed 18/11/2023 S10634405 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z171120231383200 17/11/2023 FULO KUMARI 3401013WL082200 FULO KUMARI 00354 PUNB0157120 81 81 Processed 18/11/2023 S10634405 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
17 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z171120231383171 17/11/2023 CYPRIAN TIRKEY 3401013WL082197 CYPRIAN TIRKEY 00415 SBIN0001625 27 27 Processed 18/11/2023 S10634405 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 27 27
18 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z171120231383190 17/11/2023 KALYANI KUMARI 3401013WL082198 KALYANI KUMARI 00415 SBIN0009011 135 135 Processed 18/11/2023 S10634405 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z171120231383169 17/11/2023 DEEPAK TIGGA 3401013WL082197 DEEPAK TIGGA 00415 SBIN0009011 54 54 Processed 18/11/2023 S10634405 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z171120231383170 17/11/2023 KANTI KUJUR 3401013WL082197 KANTI KUJUR 00415 SBIN0009011 54 54 Processed 18/11/2023 S10634405 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_171123APB_FTO_751230 Bank of Baroda BARB0TUPUDA TUPUDANA 621
2 NAMKUM JH3401013003_171123APB_FTO_751230 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 27
3 NAMKUM JH3401013003_171123APB_FTO_751230 BANK OF INDIA BKID0004997 NAMKUM 1161
4 NAMKUM JH3401013003_171123APB_FTO_751230 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
5 NAMKUM JH3401013003_171123APB_FTO_751230 Punjab National Bank PUNB0157120 Tupudana 216
6 NAMKUM JH3401013003_171123APB_FTO_751230 State Bank of India SBIN0001625 TUPUDANA 27
7 NAMKUM JH3401013003_171123APB_FTO_751230 State Bank of India SBIN0009011 NAMKUM, RANCHI 243

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