Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_110723FTO_333026
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-01-013-003-006/61
(BANDHUA) 		3401013000NRG24110720230657777 11/07/2023 AMIT BENEDICT TIGGA 3401013WL036096 AMIT BENEDICT TIGGA 00048 BKID0004900 228 228 Processed 17/07/2023 3504175010 AMIT BENEDICT TIGGA ()
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24110720230657779 11/07/2023 AMIT BENEDICT TIGGA 3401013WL036096 AMIT BENEDICT TIGGA 00048 BKID0004900 456 456 Processed 17/07/2023 3504175012 AMIT BENEDICT TIGGA ()
3 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24110720230657781 11/07/2023 AMIT BENEDICT TIGGA 3401013WL036096 AMIT BENEDICT TIGGA 00048 BKID0004900 228 228 Processed 17/07/2023 3504175011 AMIT BENEDICT TIGGA ()
SubTotal 912 912
4 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24110720230658021 11/07/2023 CHHEDI SINGH BINJHIYA 3401013WL036103 CHHEDI SINGH BINJHIYA 00048 BKID0004997 456 456 Processed 17/07/2023 3504175013 CHHEDI SINGH BINJHIYA ()
5 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24110720230658026 11/07/2023 Sanka Kumari 3401013WL036103 Sanka Kumari 00048 BKID0004997 456 456 Processed 17/07/2023 3504175019 Sanka Kumari ()
6 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24110720230657752 11/07/2023 SUNIYA DEVI 3401013WL036096 SUNIYA DEVI 00048 BKID0004997 684 684 Processed 17/07/2023 3504175017 SUNIYA DEVI ()
7 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24110720230657754 11/07/2023 SUNIYA DEVI 3401013WL036096 SUNIYA DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3504175018 SUNIYA DEVI ()
8 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24110720230657755 11/07/2023 SUBO DEVI 3401013WL036096 SUBO DEVI 00048 BKID0004997 1368 1368 Processed 17/07/2023 3504175015 SUBO DEVI ()
9 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24110720230657756 11/07/2023 SUBO DEVI 3401013WL036096 SUBO DEVI 00048 BKID0004997 456 456 Processed 17/07/2023 3504175014 SUBO DEVI ()
10 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24110720230657757 11/07/2023 SUBO DEVI 3401013WL036096 SUBO DEVI 00048 BKID0004997 684 684 Processed 17/07/2023 3504175016 SUBO DEVI ()
SubTotal 4560 4560
11 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24110720230657852 11/07/2023 Bela Linda 3401013WL036097 Bela Linda 00354 PUNB0029420 1824 1824 Processed 17/07/2023 3504175020 Bela Linda ()
SubTotal 1824 1824
12 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24110720230658097 11/07/2023 DOMAN SINGH MUNDA 3401013WL036109 DOMAN SINGH MUNDA 00415 SBIN0009011 456 456 Processed 17/07/2023 3504175024 MR DOMAN SINGH MUNDA ()
13 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24110720230658025 11/07/2023 Dukhanlal Munda 3401013WL036103 Dukhanlal Munda 00415 SBIN0009011 456 456 Processed 17/07/2023 3504175025 MR DUKHAN LAL MUNDA ()
14 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24110720230657865 11/07/2023 KRISTOFAR TIRKEY 3401013WL036097 KRISTOFAR TIRKEY 00415 SBIN0009011 228 228 Processed 17/07/2023 3504175021 MR CHRISTOPHER TIRKEY ()
15 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24110720230657867 11/07/2023 KRISTOFAR TIRKEY 3401013WL036097 KRISTOFAR TIRKEY 00415 SBIN0009011 228 228 Processed 17/07/2023 3504175022 MR CHRISTOPHER TIRKEY ()
16 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24110720230657869 11/07/2023 KRISTOFAR TIRKEY 3401013WL036097 KRISTOFAR TIRKEY 00415 SBIN0009011 456 456 Processed 17/07/2023 3504175023 MR CHRISTOPHER TIRKEY ()
SubTotal 1824 1824
17 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24110720230657879 11/07/2023 RADHA DEVI 3401013WL036097 RADHA DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 17/07/2023 3504175026 RADHA DEVI ()
SubTotal 2052 2052
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_110723FTO_333026 BANK OF INDIA BKID0004900 RANCHI MAIN 912
2 NAMKUM JH3401013003_110723FTO_333026 BANK OF INDIA BKID0004997 NAMKUM 4560
3 NAMKUM JH3401013003_110723FTO_333026 Punjab National Bank PUNB0029420 Namkum 1824
4 NAMKUM JH3401013003_110723FTO_333026 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
5 NAMKUM JH3401013003_110723FTO_333026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2052

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