Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_091023APB_FTO_631926
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) 		3401013000NRG24Z091020231198502 09/10/2023 GUDIYA DEVI 3401013WL070596 GUDIYA DEVI 00045 BARB0TUPUDA 27 27 Processed 10/10/2023 S53707866 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
SubTotal 27 27
2 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z091020231198254 09/10/2023 PURNIBALA DEVI 3401013WL070590 PURNIBALA DEVI 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 PURNIBALA DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24Z091020231198256 09/10/2023 BAHAMANI DEVI 3401013WL070590 BAHAMANI DEVI 00048 BKID0004997 108 108 Processed 10/10/2023 S53707866 BAHAMANI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z091020231198259 09/10/2023 LALIT TIGGA 3401013WL070590 LALIT TIGGA 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 LALIT TIGGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z091020231198258 09/10/2023 MAGDALI TIGGA 3401013WL070590 MAGDALI TIGGA 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 MAGDALI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24Z091020231199444 09/10/2023 STELA LAKRA 3401013WL070640 STELA LAKRA 00048 BKID0004997 189 189 Processed 10/10/2023 S53707866 STELLA LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z091020231198262 09/10/2023 MAGRET TOPPO 3401013WL070590 MAGRET TOPPO 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 Mrs. MAGRET TOPO VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z091020231198261 09/10/2023 SANJAY TOPPO 3401013WL070590 SANJAY TOPPO 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 SANJAY TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24Z091020231199447 09/10/2023 MONIKA LAKRA 3401013WL070640 MONIKA LAKRA 00048 BKID0004997 27 27 Processed 10/10/2023 S53707866 MONIKA LAKRA BANK OF INDIA(508505)
SubTotal 1134 1134
10 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24Z091020231198255 09/10/2023 BAJI MUNDA 3401013WL070590 BAJI MUNDA 00165 IBKL0001780 108 108 Processed 10/10/2023 S53707866 BAJI MUNDA IDBI BANK(607095)
SubTotal 108 108
11 NAMKUM JH-01-013-003-006/14
(BANDHUA) 		3401013000NRG24Z091020231198257 09/10/2023 HERA TOPPO 3401013WL070590 HERA TOPPO 00176 IDIB000J506 162 162 Processed 10/10/2023 S53707866 Mrs. Heera Toppo INDIAN BANK(607105)
SubTotal 162 162
12 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z091020231198504 09/10/2023 PARUL KACHHAP 3401013WL070596 PARUL KACHHAP 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24Z091020231199445 09/10/2023 LORANCE LAKRA 3401013WL070640 LORANCE LAKRA 00197 BKID0JHARGB 189 189 Processed 10/10/2023 S53707866 Mr. LORENS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
14 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z091020231199443 09/10/2023 ALEX TIGGA 3401013WL070640 ALEX TIGGA 00354 PUNB0184220 27 27 Processed 10/10/2023 S53707866 Alex Tigga PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24Z091020231198503 09/10/2023 MAHABIR SINGH MUNDA 3401013WL070596 MAHABIR SINGH MUNDA 00354 PUNB0184220 162 162 Processed 10/10/2023 S53707866 MAHAVIR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
16 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z091020231199451 09/10/2023 KISTO SINGH MUNDA 3401013WL070641 KISTO SINGH MUNDA 00415 SBIN0000167 189 189 Processed 10/10/2023 S53707866 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
17 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z091020231199448 09/10/2023 VIJAY MUNDA 3401013WL070640 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 10/10/2023 S53707866 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
18 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24Z091020231199446 09/10/2023 JAMES LAKRA 3401013WL070640 JAMES LAKRA 00415 SBIN0009011 189 189 Processed 10/10/2023 S53707866 MR JAMES LAKRA STATE BANK OF INDIA(508548)
SubTotal 189 189
19 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z091020231198260 09/10/2023 SHANKARI DEVI 3401013WL070590 SHANKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091023APB_FTO_631926 Bank of Baroda BARB0TUPUDA TUPUDANA 27
2 NAMKUM JH3401013003_091023APB_FTO_631926 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 486
3 NAMKUM JH3401013003_091023APB_FTO_631926 BANK OF INDIA BKID0004997 NAMKUM 648
4 NAMKUM JH3401013003_091023APB_FTO_631926 IDBI Bank IBKL0001780 BARGAWAN 108
5 NAMKUM JH3401013003_091023APB_FTO_631926 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
6 NAMKUM JH3401013003_091023APB_FTO_631926 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 351
7 NAMKUM JH3401013003_091023APB_FTO_631926 Punjab National Bank PUNB0184220 Science Technology Campus 189
8 NAMKUM JH3401013003_091023APB_FTO_631926 State Bank of India SBIN0000167 RANCHI 189
9 NAMKUM JH3401013003_091023APB_FTO_631926 State Bank of India SBIN0001625 TUPUDANA 162
10 NAMKUM JH3401013003_091023APB_FTO_631926 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
11 NAMKUM JH3401013003_091023APB_FTO_631926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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