Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171023APB_FTO_656151
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) 		3401013000NRG24161020231233831 17/10/2023 GUDIYA DEVI 3401013WL072823 GUDIYA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 24/11/2023 7963297307 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24161020231233833 17/10/2023 GAYAN SINGH MUNDA 3401013WL072823 GAYAN SINGH MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 24/11/2023 7963297289 GYAN RANJAN SINGH MU BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24161020231233838 17/10/2023 FULO DEVI 3401013WL072823 FULO DEVI 00045 BARB0TUPUDA 456 456 Processed 24/11/2023 7963297290 FULO DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24161020231238356 17/10/2023 Lakhiya Munda 3401013WL073041 Lakhiya Munda 00048 BKID0004954 456 456 Processed 24/11/2023 7963297291 LAKHIYA MUNDA BANK OF INDIA(508505)
SubTotal 456 456
5 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24161020231233809 17/10/2023 SONI DEVI 3401013WL072822 SONI DEVI 00048 BKID0004997 912 912 Processed 24/11/2023 7963297301 SONI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24161020231233810 17/10/2023 BIRANG DEVI 3401013WL072822 BIRANG DEVI 00048 BKID0004997 684 684 Processed 24/11/2023 7963297293 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24161020231238352 17/10/2023 PANDE MUNDA 3401013WL073041 PANDE MUNDA 00048 BKID0004997 456 456 Processed 24/11/2023 7963297299 PANDE MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24161020231238353 17/10/2023 SHIBANI DEVI 3401013WL073041 SHIBANI DEVI 00048 BKID0004997 456 456 Processed 24/11/2023 7963297302 SHIBANI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24161020231233811 17/10/2023 PURNIBALA DEVI 3401013WL072822 PURNIBALA DEVI 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963297300 PURNIBALA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24161020231238357 17/10/2023 Binita Binjhiya 3401013WL073041 Binita Binjhiya 00048 BKID0004997 456 456 Processed 24/11/2023 7963297294 BINITA BINJHIYA UCO BANK(607066)
11 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24161020231233812 17/10/2023 Madki Munda 3401013WL072822 Madki Munda 00048 BKID0004997 684 684 Processed 24/11/2023 7963297292 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24161020231233813 17/10/2023 MANGRA MUNDA 3401013WL072822 MANGRA MUNDA 00048 BKID0004997 684 684 Processed 24/11/2023 7963297304 MANGRA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24161020231233814 17/10/2023 JOHAN MUNDA 3401013WL072822 JOHAN MUNDA 00048 BKID0004997 684 684 Processed 24/11/2023 7963297303 JOHAN MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24161020231233815 17/10/2023 BALRAM SWANSI 3401013WL072822 BALRAM SWANSI 00048 BKID0004997 684 684 Rejected 24/11/2023 7963297306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24161020231233836 17/10/2023 LALIT TIGGA 3401013WL072823 LALIT TIGGA 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963297297 LALIT TIGGA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24161020231233835 17/10/2023 MAGDALI TIGGA 3401013WL072823 MAGDALI TIGGA 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963297305 MAGDALI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24161020231233818 17/10/2023 MAGRET TOPPO 3401013WL072822 MAGRET TOPPO 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963297295 Mrs. MAGRET TOPO VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24161020231233817 17/10/2023 SANJAY TOPPO 3401013WL072822 SANJAY TOPPO 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963297298 SANJAY TOPPO BANK OF INDIA(508505)
SubTotal 12540 12540
19 NAMKUM JH-01-013-003-006/14
(BANDHUA) 		3401013000NRG24161020231233816 17/10/2023 HERA TOPPO 3401013WL072822 HERA TOPPO 00176 IDIB000J506 1368 1368 Processed 24/11/2023 7963297309 Mrs. Heera Toppo INDIAN BANK(607105)
SubTotal 1368 1368
20 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24161020231233808 17/10/2023 GUMAN MUNDA 3401013WL072822 GUMAN MUNDA 00176 IDIB000R586 684 684 Processed 24/11/2023 7963297296 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 684 684
21 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24161020231233834 17/10/2023 PARUL KACHHAP 3401013WL072823 PARUL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963297283 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24161020231238360 17/10/2023 ALEX TIGGA 3401013WL073041 ALEX TIGGA 00354 PUNB0184220 1368 1368 Processed 24/11/2023 7963297286 Alex Tigga PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24161020231233832 17/10/2023 MAHABIR SINGH MUNDA 3401013WL072823 MAHABIR SINGH MUNDA 00354 PUNB0184220 1368 1368 Processed 24/11/2023 7963297285 MAHAVIR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
24 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24161020231238355 17/10/2023 GOVIND BINJHIYA 3401013WL073041 GOVIND BINJHIYA 00354 PUNB0975200 456 456 Processed 24/11/2023 7963297284 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
25 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24161020231238358 17/10/2023 Sumber Munda 3401013WL073041 Sumber Munda 00415 SBIN0009011 456 456 Processed 24/11/2023 7963297308 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
26 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24161020231238354 17/10/2023 GOLIA BINJHIA 3401013WL073041 GOLIA BINJHIA 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7963297288 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24161020231233837 17/10/2023 SHANKARI DEVI 3401013WL072823 SHANKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963297287 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 25080 25080

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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_656151 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013003_171023APB_FTO_656151 BANK OF INDIA BKID0004954 TUPUDANA 456
3 NAMKUM JH3401013003_171023APB_FTO_656151 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 5472
4 NAMKUM JH3401013003_171023APB_FTO_656151 BANK OF INDIA BKID0004997 NAMKUM 7068
5 NAMKUM JH3401013003_171023APB_FTO_656151 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
6 NAMKUM JH3401013003_171023APB_FTO_656151 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
7 NAMKUM JH3401013003_171023APB_FTO_656151 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
8 NAMKUM JH3401013003_171023APB_FTO_656151 Punjab National Bank PUNB0184220 Science Technology Campus 2736
9 NAMKUM JH3401013003_171023APB_FTO_656151 Punjab National Bank PUNB0975200 TUPUDANA 456
10 NAMKUM JH3401013003_171023APB_FTO_656151 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
11 NAMKUM JH3401013003_171023APB_FTO_656151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368
12 NAMKUM JH3401013003_171023APB_FTO_656151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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