Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_260823APB_FTO_482248
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-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z260820230960242 26/08/2023 SHAILENDRA SINGH BINJHIYA 3401013WL055093 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 06/09/2023 S43127994 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z260820230960243 26/08/2023 SHAILENDRA SINGH BINJHIYA 3401013WL055093 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 108 108 Processed 06/09/2023 S43127994 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24Z260820230960258 26/08/2023 GUDIYA DEVI 3401013WL055093 GUDIYA DEVI 00045 BARB0TUPUDA 162 162 Processed 06/09/2023 S43127994 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24Z260820230960259 26/08/2023 GUDIYA DEVI 3401013WL055093 GUDIYA DEVI 00045 BARB0TUPUDA 108 108 Processed 06/09/2023 S43127994 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
SubTotal 540 540
5 NAMKUM JH-01-013-003-002/538
(BANDHUA) 		3401013000NRG24Z240820230948588 26/08/2023 RAN VIJAY DADUL 3401013WL054286 RAN VIJAY DADUL 00048 BKID0004954 135 135 Processed 06/09/2023 S43127994 RANVIJAY DADUL BANK OF INDIA(508505)
SubTotal 135 135
6 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z260820230960340 26/08/2023 CHURAMAN SINGH PAHAN 3401013WL055103 CHURAMAN SINGH PAHAN 00048 BKID0004997 27 27 Processed 06/09/2023 S43127994 CHURAMAN PAHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260820230960324 26/08/2023 BUDHAN MUNDA 3401013WL055100 BUDHAN MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 NIPEE KUMARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260820230960326 26/08/2023 BUDHAN MUNDA 3401013WL055100 BUDHAN MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 NIPEE KUMARI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260820230960327 26/08/2023 CHINTA DEVI 3401013WL055100 CHINTA DEVI 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 CHINTA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260820230960325 26/08/2023 CHINTA DEVI 3401013WL055100 CHINTA DEVI 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 CHINTA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z260820230960328 26/08/2023 BIRANG DEVI 3401013WL055100 BIRANG DEVI 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 BIRANG DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z260820230960329 26/08/2023 BIRANG DEVI 3401013WL055100 BIRANG DEVI 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 BIRANG DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z260820230960244 26/08/2023 MAHADEV LAKRA 3401013WL055093 MAHADEV LAKRA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 MAHADEV LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z260820230960245 26/08/2023 MAHADEV LAKRA 3401013WL055093 MAHADEV LAKRA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 MAHADEV LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z260820230960247 26/08/2023 Riya Lakra 3401013WL055093 Riya Lakra 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 RIYA TIRKEY IDBI BANK(607095)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z260820230960248 26/08/2023 Riya Lakra 3401013WL055093 Riya Lakra 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z260820230960330 26/08/2023 GURU MUNDA 3401013WL055100 GURU MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 GURU MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z260820230960331 26/08/2023 GURU MUNDA 3401013WL055100 GURU MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 GURU MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24Z260820230960249 26/08/2023 SUDHA DEVI 3401013WL055093 SUDHA DEVI 00048 BKID0004997 27 27 Processed 06/09/2023 S43127994 SUDA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/99
(BANDHUA) 		3401013000NRG24Z240820230948589 26/08/2023 CHAMAR SINGH BIJHIYA 3401013WL054286 CHAMAR SINGH BIJHIYA 00048 BKID0004997 135 135 Processed 06/09/2023 S43127994 CHAMAR SINGH BIJHIYA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z260820230960250 26/08/2023 MANGRA MUNDA 3401013WL055093 MANGRA MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 MANGRA MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z260820230960251 26/08/2023 MANGRA MUNDA 3401013WL055093 MANGRA MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 MANGRA MUNDA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z260820230960252 26/08/2023 JOHAN MUNDA 3401013WL055093 JOHAN MUNDA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 JOHAN MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z260820230960253 26/08/2023 JOHAN MUNDA 3401013WL055093 JOHAN MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 JOHAN MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z260820230960254 26/08/2023 BALRAM SWANSI 3401013WL055093 BALRAM SWANSI 00048 BKID0004997 108 108 Rejected 06/09/2023 S43127994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z260820230959942 26/08/2023 SOHRAI LOHRA 3401013WL055076 SOHRAI LOHRA 00048 BKID0004997 54 54 Processed 06/09/2023 S43127994 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z260820230959943 26/08/2023 SOHRAI LOHRA 3401013WL055076 SOHRAI LOHRA 00048 BKID0004997 54 54 Processed 06/09/2023 S43127994 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2565 2565
28 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z260820230959938 26/08/2023 GUMAN MUNDA 3401013WL055076 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 06/09/2023 S43127994 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 162 162
29 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z260820230960255 26/08/2023 BEGAN DEVI 3401013WL055093 BEGAN DEVI 00176 IDIB000R624 108 108 Processed 06/09/2023 S43127994 Mrs. BIGAN DEVI INDIAN BANK(607105)
30 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z260820230960256 26/08/2023 BEGAN DEVI 3401013WL055093 BEGAN DEVI 00176 IDIB000R624 162 162 Processed 06/09/2023 S43127994 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 270 270
31 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z260820230960257 26/08/2023 PRAKASH ORON 3401013WL055093 PRAKASH ORON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z260820230960332 26/08/2023 KALYANI KUMARI 3401013WL055100 KALYANI KUMARI 00415 SBIN0009011 189 189 Processed 06/09/2023 S43127994 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
33 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z260820230959940 26/08/2023 SHANKARI DEVI 3401013WL055076 SHANKARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127994 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z260820230959941 26/08/2023 SHANKARI DEVI 3401013WL055076 SHANKARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127994 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z260820230959944 26/08/2023 KUNTI DEVI 3401013WL055076 KUNTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 06/09/2023 S43127994 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z260820230959945 26/08/2023 KUNTI DEVI 3401013WL055076 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 4401 4401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_260823APB_FTO_482248 Bank of Baroda BARB0TUPUDA TUPUDANA 540
2 NAMKUM JH3401013003_260823APB_FTO_482248 BANK OF INDIA BKID0004954 TUPUDANA 135
3 NAMKUM JH3401013003_260823APB_FTO_482248 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 540
4 NAMKUM JH3401013003_260823APB_FTO_482248 BANK OF INDIA BKID0004997 NAMKUM 2025
5 NAMKUM JH3401013003_260823APB_FTO_482248 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013003_260823APB_FTO_482248 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
7 NAMKUM JH3401013003_260823APB_FTO_482248 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
8 NAMKUM JH3401013003_260823APB_FTO_482248 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
9 NAMKUM JH3401013003_260823APB_FTO_482248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 378

Download In Excel