Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_220623APB_FTO_265157
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) 		3401013000NRG24Z190620230493935 22/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL026894 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 27 27 Processed 23/06/2023 S66009783 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z190620230493937 22/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL026894 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 27 27 Processed 23/06/2023 S66009783 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z210620230504322 22/06/2023 SHIVA MUNDA 3401013WL027480 SHIVA MUNDA 00045 BARB0TUPUDA 162 162 Processed 23/06/2023 S66009783 Shiva Munda BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z190620230493880 22/06/2023 ENNAMUEL TIGGA 3401013WL026892 ENNAMUEL TIGGA 00045 BARB0TUPUDA 189 189 Processed 23/06/2023 S66009783 EMMANUEL TIGGA BANK OF BARODA(606985)
SubTotal 405 405
5 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z210620230504558 22/06/2023 RUPAN DEVI 3401013WL027490 RUPAN DEVI 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 RUPAN DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z210620230504318 22/06/2023 Lakhiya Munda 3401013WL027480 Lakhiya Munda 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 LAKHIYA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z190620230493856 22/06/2023 GANESH MAHTO 3401013WL026891 GANESH MAHTO 00048 BKID0004954 189 189 Processed 23/06/2023 S66009783 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z190620230493857 22/06/2023 SOHRI DEVI 3401013WL026891 SOHRI DEVI 00048 BKID0004954 189 189 Processed 23/06/2023 S66009783 SOHRI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z190620230493882 22/06/2023 BHIM SINGH 3401013WL026892 BHIM SINGH 00048 BKID0004954 189 189 Processed 23/06/2023 S66009783 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z220620230514759 22/06/2023 BHIM SINGH 3401013WL028086 BHIM SINGH 00048 BKID0004954 81 81 Processed 23/06/2023 S66009783 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z220620230514714 22/06/2023 CHURAMAN SINGH PAHAN 3401013WL028082 CHURAMAN SINGH PAHAN 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 CHURAMAN PAHAN BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z190620230493872 22/06/2023 CHURAMAN SINGH PAHAN 3401013WL026892 CHURAMAN SINGH PAHAN 00048 BKID0004997 189 189 Processed 23/06/2023 S66009783 CHURAMAN PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z190620230493873 22/06/2023 KOLAMANI DEVI 3401013WL026892 KOLAMANI DEVI 00048 BKID0004997 189 189 Processed 23/06/2023 S66009783 KOLAMANI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z220620230514715 22/06/2023 KOLAMANI DEVI 3401013WL028082 KOLAMANI DEVI 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 KOLAMANI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24Z210620230504361 22/06/2023 DUILU MUNDA 3401013WL027484 DUILU MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 DUILU MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z210620230504553 22/06/2023 CHINTA DEVI 3401013WL027490 CHINTA DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 CHINTA DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z210620230504554 22/06/2023 SANDU RUNDA 3401013WL027490 SANDU RUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 SANDU RUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z210620230504313 22/06/2023 NOURI DEVI 3401013WL027480 NOURI DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 NOURI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z210620230504555 22/06/2023 BIRANG DEVI 3401013WL027490 BIRANG DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 BIRANG DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z210620230504314 22/06/2023 PANDE MUNDA 3401013WL027480 PANDE MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 PANDE MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z210620230504315 22/06/2023 SHIBANI DEVI 3401013WL027480 SHIBANI DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 SHIBANI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z190620230493931 22/06/2023 BIRSI DEVI 3401013WL026894 BIRSI DEVI 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 BIRSI DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z190620230493933 22/06/2023 HATHI RAM MUNDA 3401013WL026894 HATHI RAM MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 HATHI RAM MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z210620230504557 22/06/2023 BAJI MUNDA 3401013WL027490 BAJI MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z210620230504559 22/06/2023 SONU DEVI 3401013WL027490 SONU DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 SONU DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z190620230493938 22/06/2023 KARAM SINGH ORAON 3401013WL026894 KARAM SINGH ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 KARAM SINGH ORAON BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z190620230493939 22/06/2023 KARAM SINGH ORAON 3401013WL026894 KARAM SINGH ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 KARAM SINGH ORAON BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z210620230504319 22/06/2023 Binita Binjhiya 3401013WL027480 Binita Binjhiya 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 BINITA BINJHIYA UCO BANK(607066)
29 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z210620230504321 22/06/2023 BAHA ORAON 3401013WL027480 BAHA ORAON 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 BAHA ORAON BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z210620230504560 22/06/2023 GURU MUNDA 3401013WL027490 GURU MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 GURU MUNDA BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z190620230493941 22/06/2023 BUDHWA ORAON 3401013WL026894 BUDHWA ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 BUDHWA ORAON BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z190620230493943 22/06/2023 BUDHWA ORAON 3401013WL026894 BUDHWA ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 BUDHWA ORAON BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z190620230493942 22/06/2023 RADHE ORAON 3401013WL026894 RADHE ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 RADHE ORAON BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z190620230493940 22/06/2023 RADHE ORAON 3401013WL026894 RADHE ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 RADHE ORAON BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24Z210620230504323 22/06/2023 SUDHA DEVI 3401013WL027480 SUDHA DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 SUDA DEVI BANK OF INDIA(508505)
36 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z190620230493947 22/06/2023 KALICHARAN AHIR 3401013WL026894 KALICHARAN AHIR 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 KALICHARAN AHIR BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z190620230493949 22/06/2023 KALICHARAN AHIR 3401013WL026894 KALICHARAN AHIR 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 KALICHARAN AHIR BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z190620230493950 22/06/2023 GANDURA ORAON 3401013WL026894 GANDURA ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 GANDURA ORAON BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z190620230493951 22/06/2023 GANDURA ORAON 3401013WL026894 GANDURA ORAON 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 GANDURA ORAON BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z210620230504324 22/06/2023 MOHAN SHANKAR DADUL 3401013WL027480 MOHAN SHANKAR DADUL 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z190620230493854 22/06/2023 MUNNI DEVI 3401013WL026891 MUNNI DEVI 00048 BKID0004997 189 189 Processed 23/06/2023 S66009783 MUNI DEVI BANK OF INDIA(508505)
42 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z190620230493952 22/06/2023 Madki Munda 3401013WL026894 Madki Munda 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z210620230504561 22/06/2023 Madki Munda 3401013WL027490 Madki Munda 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z210620230504562 22/06/2023 Madki Munda 3401013WL027490 Madki Munda 00048 BKID0004997 54 54 Processed 23/06/2023 S66009783 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z210620230504563 22/06/2023 MANGRA MUNDA 3401013WL027490 MANGRA MUNDA 00048 BKID0004997 54 54 Processed 23/06/2023 S66009783 MANGRA MUNDA BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z210620230504564 22/06/2023 MANGRA MUNDA 3401013WL027490 MANGRA MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 MANGRA MUNDA BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z190620230493953 22/06/2023 MANGRA MUNDA 3401013WL026894 MANGRA MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 MANGRA MUNDA BANK OF INDIA(508505)
48 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z190620230493955 22/06/2023 JOHAN MUNDA 3401013WL026894 JOHAN MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 JOHAN MUNDA BANK OF INDIA(508505)
49 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z210620230504567 22/06/2023 JOHAN MUNDA 3401013WL027490 JOHAN MUNDA 00048 BKID0004997 54 54 Processed 23/06/2023 S66009783 JOHAN MUNDA BANK OF INDIA(508505)
50 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z210620230504568 22/06/2023 JOHAN MUNDA 3401013WL027490 JOHAN MUNDA 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 JOHAN MUNDA BANK OF INDIA(508505)
51 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z190620230493855 22/06/2023 MUNI DEVI 3401013WL026891 MUNI DEVI 00048 BKID0004997 54 54 Processed 23/06/2023 S66009783 MUNNI DEVI BANK OF INDIA(508505)
52 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z190620230493957 22/06/2023 SAGAR MUNDA. 3401013WL026894 SAGAR MUNDA. 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 SAGAR MUNDA IDBI BANK(607095)
53 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z210620230504571 22/06/2023 SAGAR MUNDA. 3401013WL027490 SAGAR MUNDA. 00048 BKID0004997 54 54 Processed 23/06/2023 S66009783 SAGAR MUNDA IDBI BANK(607095)
54 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z210620230504572 22/06/2023 SAGAR MUNDA. 3401013WL027490 SAGAR MUNDA. 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 SAGAR MUNDA IDBI BANK(607095)
55 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z210620230504573 22/06/2023 BALRAM SWANSI 3401013WL027490 BALRAM SWANSI 00048 BKID0004997 27 27 Rejected 23/06/2023 S66009783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z210620230504574 22/06/2023 BALRAM SWANSI 3401013WL027490 BALRAM SWANSI 00048 BKID0004997 54 54 Rejected 23/06/2023 S66009783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z190620230493958 22/06/2023 BALRAM SWANSI 3401013WL026894 BALRAM SWANSI 00048 BKID0004997 27 27 Rejected 23/06/2023 S66009783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z190620230493961 22/06/2023 DOLE PAHAN 3401013WL026894 DOLE PAHAN 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 DOLE PAHAN BANK OF INDIA(508505)
59 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z210620230504579 22/06/2023 DOLE PAHAN 3401013WL027490 DOLE PAHAN 00048 BKID0004997 27 27 Processed 23/06/2023 S66009783 DOLE PAHAN BANK OF INDIA(508505)
60 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z210620230504580 22/06/2023 DOLE PAHAN 3401013WL027490 DOLE PAHAN 00048 BKID0004997 54 54 Processed 23/06/2023 S66009783 DOLE PAHAN BANK OF INDIA(508505)
61 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z220620230514758 22/06/2023 LALIT TIGGA 3401013WL028086 LALIT TIGGA 00048 BKID0004997 108 108 Processed 23/06/2023 S66009783 LALIT TIGGA BANK OF INDIA(508505)
SubTotal 4131 4131
62 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24Z210620230504359 22/06/2023 SANGITA DEVI 3401013WL027484 SANGITA DEVI 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009783 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
63 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z210620230504578 22/06/2023 RAM LOHRA 3401013WL027490 RAM LOHRA 00176 IDIB000J506 27 27 Processed 23/06/2023 S66009783 Mr. RAM LOHRA INDIAN BANK(607105)
64 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z210620230504576 22/06/2023 RAM LOHRA 3401013WL027490 RAM LOHRA 00176 IDIB000J506 54 54 Processed 23/06/2023 S66009783 Mr. RAM LOHRA INDIAN BANK(607105)
65 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z190620230493960 22/06/2023 RAM LOHRA 3401013WL026894 RAM LOHRA 00176 IDIB000J506 27 27 Processed 23/06/2023 S66009783 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 270 270
66 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z190620230493959 22/06/2023 BEGAN DEVI 3401013WL026894 BEGAN DEVI 00176 IDIB000R624 27 27 Processed 23/06/2023 S66009783 Mrs. BIGAN DEVI INDIAN BANK(607105)
67 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z210620230504577 22/06/2023 BEGAN DEVI 3401013WL027490 BEGAN DEVI 00176 IDIB000R624 27 27 Processed 23/06/2023 S66009783 Mrs. BIGAN DEVI INDIAN BANK(607105)
68 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z210620230504575 22/06/2023 BEGAN DEVI 3401013WL027490 BEGAN DEVI 00176 IDIB000R624 54 54 Processed 23/06/2023 S66009783 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 108 108
69 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z210620230504581 22/06/2023 Suman Lakra 3401013WL027490 Suman Lakra 00177 IOBA0000672 54 54 Processed 23/06/2023 S66009783 SUMAN LAKRA BANK OF INDIA(508505)
70 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z210620230504582 22/06/2023 Suman Lakra 3401013WL027490 Suman Lakra 00177 IOBA0000672 27 27 Processed 23/06/2023 S66009783 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 81 81
71 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z210620230504556 22/06/2023 RANI DEVI 3401013WL027490 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
72 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z190620230493877 22/06/2023 SUNITA LAKRA 3401013WL026892 SUNITA LAKRA 00197 BKID0JHARGB 189 189 Processed 23/06/2023 S66009783 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
73 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z220620230514719 22/06/2023 SUNITA LAKRA 3401013WL028082 SUNITA LAKRA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
74 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z190620230493878 22/06/2023 SULEMAN TIGGA 3401013WL026892 SULEMAN TIGGA 00197 BKID0JHARGB 189 189 Processed 23/06/2023 S66009783 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
75 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z210620230504317 22/06/2023 GOVIND BINJHIYA 3401013WL027480 GOVIND BINJHIYA 00354 PUNB0975200 162 162 Processed 23/06/2023 S66009783 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
76 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24Z210620230504320 22/06/2023 Sumber Munda 3401013WL027480 Sumber Munda 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009783 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
77 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z190620230493944 22/06/2023 BIRSA AHIR 3401013WL026894 BIRSA AHIR 00415 SBIN0009011 27 27 Processed 23/06/2023 S66009783 MR BIRSA AHIR STATE BANK OF INDIA(508548)
78 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z190620230493874 22/06/2023 DEEPAK TIGGA 3401013WL026892 DEEPAK TIGGA 00415 SBIN0009011 189 189 Processed 23/06/2023 S66009783 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
79 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z220620230514716 22/06/2023 DEEPAK TIGGA 3401013WL028082 DEEPAK TIGGA 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009783 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
80 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z220620230514717 22/06/2023 KANTI KUJUR 3401013WL028082 KANTI KUJUR 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009783 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
81 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z190620230493875 22/06/2023 KANTI KUJUR 3401013WL026892 KANTI KUJUR 00415 SBIN0009011 189 189 Processed 23/06/2023 S66009783 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
82 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z190620230493879 22/06/2023 ROSALIYA TIGGA 3401013WL026892 ROSALIYA TIGGA 00415 SBIN0009011 189 189 Processed 23/06/2023 S66009783 MRS ROSALIA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
83 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z210620230504316 22/06/2023 GOLIA BINJHIA 3401013WL027480 GOLIA BINJHIA 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
84 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z190620230493876 22/06/2023 SOMA ORAON 3401013WL026892 SOMA ORAON 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S66009783 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
85 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z220620230514718 22/06/2023 SOMA ORAON 3401013WL028082 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
86 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z220620230514760 22/06/2023 ANAND MANI DEVI 3401013WL028086 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
87 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z190620230493860 22/06/2023 KUNTI DEVI 3401013WL026891 KUNTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/06/2023 S66009783 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8721 8721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_220623APB_FTO_265157 Bank of Baroda BARB0TUPUDA TUPUDANA 405
2 NAMKUM JH3401013003_220623APB_FTO_265157 BANK OF INDIA BKID0004954 HUDWA 162
3 NAMKUM JH3401013003_220623APB_FTO_265157 BANK OF INDIA BKID0004954 TUPUDANA 810
4 NAMKUM JH3401013003_220623APB_FTO_265157 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 567
5 NAMKUM JH3401013003_220623APB_FTO_265157 BANK OF INDIA BKID0004997 NAMKUM 3564
6 NAMKUM JH3401013003_220623APB_FTO_265157 Indian Bank IDIB000J506 Jac Gyandeep Parisar 270
7 NAMKUM JH3401013003_220623APB_FTO_265157 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
8 NAMKUM JH3401013003_220623APB_FTO_265157 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 81
9 NAMKUM JH3401013003_220623APB_FTO_265157 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 540
10 NAMKUM JH3401013003_220623APB_FTO_265157 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
11 NAMKUM JH3401013003_220623APB_FTO_265157 Punjab National Bank PUNB0975200 TUPUDANA 162
12 NAMKUM JH3401013003_220623APB_FTO_265157 State Bank of India SBIN0009011 NAMKUM, RANCHI 1080
13 NAMKUM JH3401013003_220623APB_FTO_265157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 486
14 NAMKUM JH3401013003_220623APB_FTO_265157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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