Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_171023APB_FTO_656167
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-01-013-003-005/233
(BANDHUA) 		3401013000NRG24Z161020231233840 17/10/2023 GUDIYA DEVI 3401013WL072823 GUDIYA DEVI 00045 BARB0TUPUDA 162 162 Processed 18/10/2023 S27535415 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z161020231233842 17/10/2023 GAYAN SINGH MUNDA 3401013WL072823 GAYAN SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 18/10/2023 S27535415 GYAN RANJAN SINGH MU BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z161020231233847 17/10/2023 FULO DEVI 3401013WL072823 FULO DEVI 00045 BARB0TUPUDA 54 54 Processed 18/10/2023 S27535415 FULO DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z161020231238365 17/10/2023 Lakhiya Munda 3401013WL073041 Lakhiya Munda 00048 BKID0004954 54 54 Processed 18/10/2023 S27535415 LAKHIYA MUNDA BANK OF INDIA(508505)
SubTotal 54 54
5 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z161020231233820 17/10/2023 SONI DEVI 3401013WL072822 SONI DEVI 00048 BKID0004997 108 108 Processed 18/10/2023 S27535415 SONI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z161020231233821 17/10/2023 BIRANG DEVI 3401013WL072822 BIRANG DEVI 00048 BKID0004997 81 81 Processed 18/10/2023 S27535415 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z161020231238361 17/10/2023 PANDE MUNDA 3401013WL073041 PANDE MUNDA 00048 BKID0004997 54 54 Processed 18/10/2023 S27535415 PANDE MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z161020231238362 17/10/2023 SHIBANI DEVI 3401013WL073041 SHIBANI DEVI 00048 BKID0004997 54 54 Processed 18/10/2023 S27535415 SHIBANI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z161020231233822 17/10/2023 PURNIBALA DEVI 3401013WL072822 PURNIBALA DEVI 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 PURNIBALA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z161020231238366 17/10/2023 Binita Binjhiya 3401013WL073041 Binita Binjhiya 00048 BKID0004997 54 54 Processed 18/10/2023 S27535415 BINITA BINJHIYA UCO BANK(607066)
11 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z161020231233823 17/10/2023 Madki Munda 3401013WL072822 Madki Munda 00048 BKID0004997 81 81 Processed 18/10/2023 S27535415 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z161020231233824 17/10/2023 MANGRA MUNDA 3401013WL072822 MANGRA MUNDA 00048 BKID0004997 81 81 Processed 18/10/2023 S27535415 MANGRA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z161020231233825 17/10/2023 JOHAN MUNDA 3401013WL072822 JOHAN MUNDA 00048 BKID0004997 81 81 Processed 18/10/2023 S27535415 JOHAN MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z161020231233826 17/10/2023 BALRAM SWANSI 3401013WL072822 BALRAM SWANSI 00048 BKID0004997 81 81 Rejected 18/10/2023 S27535415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z161020231233845 17/10/2023 LALIT TIGGA 3401013WL072823 LALIT TIGGA 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 LALIT TIGGA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z161020231233844 17/10/2023 MAGDALI TIGGA 3401013WL072823 MAGDALI TIGGA 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 MAGDALI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z161020231233829 17/10/2023 MAGRET TOPPO 3401013WL072822 MAGRET TOPPO 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 Mrs. MAGRET TOPO VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z161020231233828 17/10/2023 SANJAY TOPPO 3401013WL072822 SANJAY TOPPO 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 SANJAY TOPPO BANK OF INDIA(508505)
SubTotal 1485 1485
19 NAMKUM JH-01-013-003-006/14
(BANDHUA) 		3401013000NRG24Z161020231233827 17/10/2023 HERA TOPPO 3401013WL072822 HERA TOPPO 00176 IDIB000J506 162 162 Processed 18/10/2023 S27535415 Mrs. Heera Toppo INDIAN BANK(607105)
SubTotal 162 162
20 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z161020231233819 17/10/2023 GUMAN MUNDA 3401013WL072822 GUMAN MUNDA 00176 IDIB000R586 81 81 Processed 18/10/2023 S27535415 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 81 81
21 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z161020231233843 17/10/2023 PARUL KACHHAP 3401013WL072823 PARUL KACHHAP 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z161020231238369 17/10/2023 ALEX TIGGA 3401013WL073041 ALEX TIGGA 00354 PUNB0184220 162 162 Processed 18/10/2023 S27535415 Alex Tigga PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z161020231233841 17/10/2023 MAHABIR SINGH MUNDA 3401013WL072823 MAHABIR SINGH MUNDA 00354 PUNB0184220 162 162 Processed 18/10/2023 S27535415 MAHAVIR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
24 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z161020231238364 17/10/2023 GOVIND BINJHIYA 3401013WL073041 GOVIND BINJHIYA 00354 PUNB0975200 54 54 Processed 18/10/2023 S27535415 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
25 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24Z161020231238367 17/10/2023 Sumber Munda 3401013WL073041 Sumber Munda 00415 SBIN0009011 54 54 Processed 18/10/2023 S27535415 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
26 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z161020231238363 17/10/2023 GOLIA BINJHIA 3401013WL073041 GOLIA BINJHIA 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S27535415 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z161020231233846 17/10/2023 SHANKARI DEVI 3401013WL072823 SHANKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_171023APB_FTO_656167 Bank of Baroda BARB0TUPUDA TUPUDANA 378
2 NAMKUM JH3401013003_171023APB_FTO_656167 BANK OF INDIA BKID0004954 TUPUDANA 54
3 NAMKUM JH3401013003_171023APB_FTO_656167 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 648
4 NAMKUM JH3401013003_171023APB_FTO_656167 BANK OF INDIA BKID0004997 NAMKUM 837
5 NAMKUM JH3401013003_171023APB_FTO_656167 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
6 NAMKUM JH3401013003_171023APB_FTO_656167 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
7 NAMKUM JH3401013003_171023APB_FTO_656167 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
8 NAMKUM JH3401013003_171023APB_FTO_656167 Punjab National Bank PUNB0184220 Science Technology Campus 324
9 NAMKUM JH3401013003_171023APB_FTO_656167 Punjab National Bank PUNB0975200 TUPUDANA 54
10 NAMKUM JH3401013003_171023APB_FTO_656167 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
11 NAMKUM JH3401013003_171023APB_FTO_656167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
12 NAMKUM JH3401013003_171023APB_FTO_656167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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