Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:10:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_120224APB_FTO_933059
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24120220241668252 12/02/2024 SHIVA MUNDA 3401013WL103312 SHIVA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 09/04/2024 2765435562 SHIVA MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24120220241668249 12/02/2024 Lakhiya Munda 3401013WL103312 Lakhiya Munda 00048 BKID0004954 1368 1368 Processed 09/04/2024 2765435565 LAKHIYA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24120220241668259 12/02/2024 MANJU KHALKHO 3401013WL103312 MANJU KHALKHO 00048 BKID0004954 1140 1140 Processed 09/04/2024 2765435564 MANJU KHALKHO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/73
(BANDHUA) 		3401013000NRG24120220241668272 12/02/2024 AJAY TOPPO 3401013WL103312 AJAY TOPPO 00048 BKID0004954 1368 1368 Processed 09/04/2024 2765435563 AJAY TOPPO BANK OF INDIA(508505)
SubTotal 3876 3876
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24120220241668248 12/02/2024 BIRANG DEVI 3401013WL103312 BIRANG DEVI 00048 BKID0004997 1140 1140 Processed 09/04/2024 2765435567 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/63
(BANDHUA) 		3401013000NRG24120220241668251 12/02/2024 CHILAGI DEVI 3401013WL103312 CHILAGI DEVI 00048 BKID0004997 1140 1140 Processed 09/04/2024 2765435566 CHILAGI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/73
(BANDHUA) 		3401013000NRG24120220241668253 12/02/2024 ETAWARI DEVI 3401013WL103312 ETAWARI DEVI 00048 BKID0004997 1140 1140 Processed 09/04/2024 2765435569 ETAWARI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24120220241668254 12/02/2024 GANDURA ORAON 3401013WL103312 GANDURA ORAON 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435580 GANDURA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24120220241668257 12/02/2024 BINIT TIGGA 3401013WL103312 BINIT TIGGA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435572 BINIT TIGGA BANK OF BARODA(606985)
10 NAMKUM JH-01-013-003-006/243
(BANDHUA) 		3401013000NRG24120220241668258 12/02/2024 KUSHAL HANS 3401013WL103312 KUSHAL HANS 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435573 KUSHAL HANS UCO BANK(607066)
11 NAMKUM JH-01-013-003-006/249
(BANDHUA) 		3401013000NRG24120220241668260 12/02/2024 ASHISH TIRKEY 3401013WL103312 ASHISH TIRKEY 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435575 ANAND ASHISH TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24120220241668262 12/02/2024 JITENDRA NAG 3401013WL103312 JITENDRA NAG 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435571 JITENDRA NAG BANK OF BARODA(606985)
13 NAMKUM JH-01-013-003-006/261
(BANDHUA) 		3401013000NRG24120220241668263 12/02/2024 PERO LAKRA 3401013WL103312 PERO LAKRA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435581 PERO LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/262
(BANDHUA) 		3401013000NRG24120220241668264 12/02/2024 AJAY SINGH MUNDA 3401013WL103312 AJAY SINGH MUNDA 00048 BKID0004997 912 912 Processed 09/04/2024 2765435579 AJAY SINGH MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24120220241668266 12/02/2024 ANIMA TIRKEY 3401013WL103312 ANIMA TIRKEY 00048 BKID0004997 1140 1140 Processed 09/04/2024 2765435577 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24120220241668265 12/02/2024 LUIS TIRKEY 3401013WL103312 LUIS TIRKEY 00048 BKID0004997 1140 1140 Processed 09/04/2024 2765435578 LUIS TIRKEY BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24120220241668267 12/02/2024 SHANICHARWA TIRKEY 3401013WL103312 SHANICHARWA TIRKEY 00048 BKID0004997 912 912 Processed 09/04/2024 2765435570 SHANICHARWA TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24120220241668268 12/02/2024 SUKRA LAKRA 3401013WL103312 SUKRA LAKRA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435576 SUKRA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/62
(BANDHUA) 		3401013000NRG24120220241668269 12/02/2024 USHA LAKRA 3401013WL103312 USHA LAKRA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435568 USHA LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/91
(BANDHUA) 		3401013000NRG24120220241668274 12/02/2024 GOVIND KACHHAP 3401013WL103312 GOVIND KACHHAP 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765435574 GOVIND KACHHAP BANK OF INDIA(508505)
SubTotal 19836 19836
21 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24120220241668270 12/02/2024 BHIKHNI LAKRA 3401013WL103312 BHIKHNI LAKRA 00197 BKID0JHARGB 1140 1140 Processed 09/04/2024 2765435557 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/7
(BANDHUA) 		3401013000NRG24120220241668271 12/02/2024 NANKI DEVI 3401013WL103312 NANKI DEVI 00197 BKID0JHARGB 912 912 Processed 09/04/2024 2765435556 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/79
(BANDHUA) 		3401013000NRG24120220241668273 12/02/2024 HARILAL SINGH MUNDA 3401013WL103312 HARILAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765435555 Mr. HARILAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
24 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24120220241668250 12/02/2024 Sumber Munda 3401013WL103312 Sumber Munda 00415 SBIN0009011 456 456 Processed 09/04/2024 2765435561 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24120220241668255 12/02/2024 BUDHAN ORAON 3401013WL103312 BUDHAN ORAON 00415 SBIN0009011 1368 1368 Processed 09/04/2024 2765435560 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
26 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24120220241668256 12/02/2024 SUGI DEVI 3401013WL103312 SUGI DEVI 00695 SBIN0RRVCGB 1530 1530 Processed 09/04/2024 2765435559 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24120220241668261 12/02/2024 NIRMALA TIRKEY 3401013WL103312 NIRMALA TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 09/04/2024 2765435558 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2670 2670
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_120224APB_FTO_933059 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_120224APB_FTO_933059 BANK OF INDIA BKID0004954 TUPUDANA 3876
3 NAMKUM JH3401013003_120224APB_FTO_933059 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 1140
4 NAMKUM JH3401013003_120224APB_FTO_933059 BANK OF INDIA BKID0004997 NAMKUM 18696
5 NAMKUM JH3401013003_120224APB_FTO_933059 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 3420
6 NAMKUM JH3401013003_120224APB_FTO_933059 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
7 NAMKUM JH3401013003_120224APB_FTO_933059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2670

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