Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_080923APB_FTO_528429
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24060920231019179 08/09/2023 MAHENDRA NAYAK 3401013WL059152 MAHENDRA NAYAK 00048 BKID0004954 456 456 Processed 22/09/2023 5808678830 MAHENDRA NAYAK IDBI BANK(607095)
SubTotal 456 456
2 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24060920231019178 08/09/2023 SONI DEVI 3401013WL059152 SONI DEVI 00048 BKID0004997 912 912 Processed 22/09/2023 5808678834 SONI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24060920231019164 08/09/2023 LALIT TIGGA 3401013WL059150 LALIT TIGGA 00048 BKID0004997 228 228 Processed 22/09/2023 5808678837 LALIT TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24060920231019163 08/09/2023 MAGDALI TIGGA 3401013WL059150 MAGDALI TIGGA 00048 BKID0004997 228 228 Processed 22/09/2023 5808678833 MAGDALI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24060920231019165 08/09/2023 SOHRAI LOHRA 3401013WL059150 SOHRAI LOHRA 00048 BKID0004997 228 228 Processed 22/09/2023 5808678835 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24060920231019166 08/09/2023 SUKRA LAKRA 3401013WL059150 SUKRA LAKRA 00048 BKID0004997 456 456 Processed 22/09/2023 5808678836 SUKRA LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/72
(BANDHUA) 		3401013000NRG24060920231019152 08/09/2023 NEPAL SINGH MUNDA 3401013WL059149 NEPAL SINGH MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5808678832 Mr. NEPAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24060920231019153 08/09/2023 MONIKA LAKRA 3401013WL059149 MONIKA LAKRA 00048 BKID0004997 228 228 Processed 22/09/2023 5808678838 MONIKA LAKRA BANK OF INDIA(508505)
SubTotal 2964 2964
9 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24060920231019167 08/09/2023 JULIUSH TIGGA 3401013WL059150 JULIUSH TIGGA 00165 IBKL0001780 456 456 Processed 22/09/2023 5808678825 JULIUS TIGGA IDBI BANK(607095)
SubTotal 456 456
10 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24060920231019148 08/09/2023 GUMAN MUNDA 3401013WL059149 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5808678839 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1368 1368
11 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24060920231019149 08/09/2023 Suman Lakra 3401013WL059149 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 22/09/2023 5808678831 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
12 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24060920231019151 08/09/2023 SULEMAN TIGGA 3401013WL059149 SULEMAN TIGGA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5808678823 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
13 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24060920231019180 08/09/2023 RITA DEVI 3401013WL059152 RITA DEVI 00354 PUNB0157120 456 456 Processed 22/09/2023 5808678824 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24060920231019181 08/09/2023 CYPRIAN TIRKEY 3401013WL059152 CYPRIAN TIRKEY 00415 SBIN0001625 228 228 Processed 22/09/2023 5808678829 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 228 228
15 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24060920231019162 08/09/2023 DEEPAK TIGGA 3401013WL059150 DEEPAK TIGGA 00415 SBIN0009011 228 228 Processed 22/09/2023 5808678828 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24060920231019150 08/09/2023 ROSALIYA TIGGA 3401013WL059149 ROSALIYA TIGGA 00415 SBIN0009011 456 456 Processed 22/09/2023 5808678827 MRS ROSALIA TIGGA STATE BANK OF INDIA(508548)
SubTotal 684 684
17 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24060920231019183 08/09/2023 SURAJ SINGH 3401013WL059152 SURAJ SINGH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808678840 SURAJ SINGH BANK OF BARODA(606985)
18 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24060920231019154 08/09/2023 ANAND MANI DEVI 3401013WL059149 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808678826 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_080923APB_FTO_528429 BANK OF INDIA BKID0004954 TUPUDANA 456
2 NAMKUM JH3401013003_080923APB_FTO_528429 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 228
3 NAMKUM JH3401013003_080923APB_FTO_528429 BANK OF INDIA BKID0004997 NAMKUM 2736
4 NAMKUM JH3401013003_080923APB_FTO_528429 IDBI Bank IBKL0001780 BARGAWAN 456
5 NAMKUM JH3401013003_080923APB_FTO_528429 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
6 NAMKUM JH3401013003_080923APB_FTO_528429 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
7 NAMKUM JH3401013003_080923APB_FTO_528429 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 684
8 NAMKUM JH3401013003_080923APB_FTO_528429 Punjab National Bank PUNB0157120 Tupudana 456
9 NAMKUM JH3401013003_080923APB_FTO_528429 State Bank of India SBIN0001625 TUPUDANA 228
10 NAMKUM JH3401013003_080923APB_FTO_528429 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
11 NAMKUM JH3401013003_080923APB_FTO_528429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

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