Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_220324APB_FTO_1013651
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-01-013-003-002/51
(BANDHUA) 		3401013000NRG24220320241861741 22/03/2024 GOLGA ORAON 3401013WL115379 GOLGA ORAON 00045 BARB0TUPUDA 1368 1368 Processed 19/04/2024 3107099753 GOLGA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-006/80
(BANDHUA) 		3401013000NRG24220320241861746 22/03/2024 BHARAT SINGH MUNDA 3401013WL115379 BHARAT SINGH MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 19/04/2024 3107099752 BHARAT SINGH MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-007/161
(BANDHUA) 		3401013000NRG24220320241865790 22/03/2024 MUNI DEVI 3401013WL115610 MUNI DEVI 00045 BARB0TUPUDA 456 456 Processed 19/04/2024 3107099754 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24220320241861766 22/03/2024 MANJU KHALKHO 3401013WL115380 MANJU KHALKHO 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107099756 MANJU KHALKHO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24220320241861748 22/03/2024 BHIM SINGH 3401013WL115379 BHIM SINGH 00048 BKID0004954 1368 1368 Processed 19/04/2024 3107099755 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-007/262
(BANDHUA) 		3401013000NRG24220320241865791 22/03/2024 MANISHA KUMARI 3401013WL115610 MANISHA KUMARI 00048 BKID0004954 456 456 Processed 19/04/2024 3107099757 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
7 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG24220320241861738 22/03/2024 LAL MOHAN MUNDA 3401013WL115379 LAL MOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099763 LAL MOHAN MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24220320241861740 22/03/2024 BOLYA MUNDA 3401013WL115379 BOLYA MUNDA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099769 BOLYA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24220320241861742 22/03/2024 BAHA ORAON 3401013WL115379 BAHA ORAON 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099762 BAHA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24220320241861743 22/03/2024 RADHE ORAON 3401013WL115379 RADHE ORAON 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099758 RADHE ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/87
(BANDHUA) 		3401013000NRG24220320241861744 22/03/2024 GAHANA ORAON 3401013WL115379 GAHANA ORAON 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099759 GAHANA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24220320241861800 22/03/2024 CHANDRAMANI LAKRA 3401013WL115384 CHANDRAMANI LAKRA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099761 MRS CHANDRAMANI LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-006/11
(BANDHUA) 		3401013000NRG24220320241861764 22/03/2024 BAHAMANI HANS 3401013WL115380 BAHAMANI HANS 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099760 BHAMANI HANS BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/237
(BANDHUA) 		3401013000NRG24220320241861778 22/03/2024 TARSILA TIRKEY 3401013WL115381 TARSILA TIRKEY 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099766 TARSILA TIRKEY BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24220320241861779 22/03/2024 ANIMA TIRKEY 3401013WL115381 ANIMA TIRKEY 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099772 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24220320241861769 22/03/2024 SUNITA DEVI 3401013WL115380 SUNITA DEVI 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099768 SUNITA DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24220320241861780 22/03/2024 SUSHILA TIGGA 3401013WL115381 SUSHILA TIGGA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099765 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24220320241861781 22/03/2024 STELA LAKRA 3401013WL115381 STELA LAKRA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099764 STELLA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/47
(BANDHUA) 		3401013000NRG24220320241861795 22/03/2024 LAKHIMANI NAG 3401013WL115383 LAKHIMANI NAG 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099767 LAKHIMANI NAG BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24220320241861782 22/03/2024 FULKERIYA LAKRA 3401013WL115381 FULKERIYA LAKRA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099771 Phulkiriya Lakra PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24220320241861796 22/03/2024 MAGRET TOPPO 3401013WL115383 MAGRET TOPPO 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099770 Mrs. MAGRET TOPO VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/65
(BANDHUA) 		3401013000NRG24220320241861770 22/03/2024 PRATIMA DEVI 3401013WL115380 PRATIMA DEVI 00048 BKID0004997 1368 1368 Processed 19/04/2024 3107099773 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 21888 21888
23 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24220320241861750 22/03/2024 ANIDEO SINGH 3401013WL115379 ANIDEO SINGH 00078 CNRB0005229 1368 1368 Processed 19/04/2024 3107099743 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
24 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24220320241861745 22/03/2024 BAJI MUNDA 3401013WL115379 BAJI MUNDA 00165 IBKL0001780 1368 1368 Processed 19/04/2024 3107099744 BAJI MUNDA IDBI BANK(607095)
SubTotal 1368 1368
25 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24220320241861768 22/03/2024 STEPHEN TIGGA 3401013WL115380 STEPHEN TIGGA 00176 IDIB000M551 1368 1368 Processed 19/04/2024 3107099774 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24220320241861767 22/03/2024 PIUS TIGGA 3401013WL115380 PIUS TIGGA 00177 IOBA0003576 1368 1368 Processed 19/04/2024 3107099751 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24220320241861783 22/03/2024 BHIKHNI LAKRA 3401013WL115381 BHIKHNI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107099742 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24220320241861749 22/03/2024 PUSHUA GANJHU 3401013WL115379 PUSHUA GANJHU 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3107099741 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 1596 1596
29 NAMKUM JH-01-013-003-006/273
(BANDHUA) 		3401013000NRG24220320241861801 22/03/2024 Anita Tirkey 3401013WL115384 Anita Tirkey 00354 PUNB0029420 1140 1140 Processed 19/04/2024 3107099740 ANITA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
30 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24220320241861765 22/03/2024 ALEX TIGGA 3401013WL115380 ALEX TIGGA 00354 PUNB0184220 1368 1368 Processed 19/04/2024 3107099745 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24220320241865786 22/03/2024 BUDHAN ORAON 3401013WL115609 BUDHAN ORAON 00415 SBIN0009011 228 228 Processed 19/04/2024 3107099750 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
32 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24220320241861739 22/03/2024 GOLIA BINJHIA 3401013WL115379 GOLIA BINJHIA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107099749 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-003-006/24
(BANDHUA) 		3401013000NRG24220320241865787 22/03/2024 MEENA NAYAK 3401013WL115609 MEENA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107099747 Mrs. MINA NAYAK VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24220320241861794 22/03/2024 NIRMALA TIRKEY 3401013WL115383 NIRMALA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107099746 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-006/274
(BANDHUA) 		3401013000NRG24220320241861802 22/03/2024 Rani Tirkey 3401013WL115384 Rani Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107099748 Mrs. RANI TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24220320241861747 22/03/2024 SURAJ SINGH 3401013WL115379 SURAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107099775 SURAJ SINGH BANK OF BARODA(606985)
SubTotal 6840 6840
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_220324APB_FTO_1013651 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013003_220324APB_FTO_1013651 BANK OF INDIA BKID0004954 TUPUDANA 3192
3 NAMKUM JH3401013003_220324APB_FTO_1013651 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 2736
4 NAMKUM JH3401013003_220324APB_FTO_1013651 BANK OF INDIA BKID0004997 NAMKUM 19152
5 NAMKUM JH3401013003_220324APB_FTO_1013651 Canara Bank CNRB0005229 TUPUDANA 1368
6 NAMKUM JH3401013003_220324APB_FTO_1013651 IDBI Bank IBKL0001780 BARGAWAN 1368
7 NAMKUM JH3401013003_220324APB_FTO_1013651 Indian Bank IDIB000M551 Ranchi Mahilong 1368
8 NAMKUM JH3401013003_220324APB_FTO_1013651 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 NAMKUM JH3401013003_220324APB_FTO_1013651 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1596
10 NAMKUM JH3401013003_220324APB_FTO_1013651 Punjab National Bank PUNB0029420 Namkum 1140
11 NAMKUM JH3401013003_220324APB_FTO_1013651 Punjab National Bank PUNB0184220 Science Technology Campus 1368
12 NAMKUM JH3401013003_220324APB_FTO_1013651 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
13 NAMKUM JH3401013003_220324APB_FTO_1013651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736
14 NAMKUM JH3401013003_220324APB_FTO_1013651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4104

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