Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_260823APB_FTO_482230
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) 		3401013000NRG24260820230960224 26/08/2023 SHAILENDRA SINGH BINJHIYA 3401013WL055093 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810561618 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24260820230960225 26/08/2023 SHAILENDRA SINGH BINJHIYA 3401013WL055093 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5810561619 SHAILENDRA SINGH BIN BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24260820230960240 26/08/2023 GUDIYA DEVI 3401013WL055093 GUDIYA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810561616 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24260820230960241 26/08/2023 GUDIYA DEVI 3401013WL055093 GUDIYA DEVI 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5810561617 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
SubTotal 4560 4560
5 NAMKUM JH-01-013-003-002/538
(BANDHUA) 		3401013000NRG24240820230948586 26/08/2023 RAN VIJAY DADUL 3401013WL054286 RAN VIJAY DADUL 00048 BKID0004954 1140 1140 Processed 22/09/2023 5810561620 RANVIJAY DADUL BANK OF INDIA(508505)
SubTotal 1140 1140
6 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24260820230960339 26/08/2023 CHURAMAN SINGH PAHAN 3401013WL055103 CHURAMAN SINGH PAHAN 00048 BKID0004997 228 228 Processed 22/09/2023 5810561631 CHURAMAN PAHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260820230960315 26/08/2023 BUDHAN MUNDA 3401013WL055100 BUDHAN MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5810561630 NIPEE KUMARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260820230960317 26/08/2023 BUDHAN MUNDA 3401013WL055100 BUDHAN MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561629 NIPEE KUMARI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260820230960318 26/08/2023 CHINTA DEVI 3401013WL055100 CHINTA DEVI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561642 CHINTA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24260820230960316 26/08/2023 CHINTA DEVI 3401013WL055100 CHINTA DEVI 00048 BKID0004997 912 912 Processed 22/09/2023 5810561641 CHINTA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24260820230960319 26/08/2023 BIRANG DEVI 3401013WL055100 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561645 BIRANG DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24260820230960320 26/08/2023 BIRANG DEVI 3401013WL055100 BIRANG DEVI 00048 BKID0004997 912 912 Processed 22/09/2023 5810561644 BIRANG DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24260820230960226 26/08/2023 MAHADEV LAKRA 3401013WL055093 MAHADEV LAKRA 00048 BKID0004997 912 912 Processed 22/09/2023 5810561627 MAHADEV LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24260820230960227 26/08/2023 MAHADEV LAKRA 3401013WL055093 MAHADEV LAKRA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561628 MAHADEV LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24260820230960229 26/08/2023 Riya Lakra 3401013WL055093 Riya Lakra 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561632 RIYA TIRKEY IDBI BANK(607095)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24260820230960230 26/08/2023 Riya Lakra 3401013WL055093 Riya Lakra 00048 BKID0004997 912 912 Processed 22/09/2023 5810561633 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24260820230960321 26/08/2023 GURU MUNDA 3401013WL055100 GURU MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5810561640 GURU MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24260820230960322 26/08/2023 GURU MUNDA 3401013WL055100 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561639 GURU MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24260820230960231 26/08/2023 SUDHA DEVI 3401013WL055093 SUDHA DEVI 00048 BKID0004997 228 228 Processed 22/09/2023 5810561643 SUDA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/99
(BANDHUA) 		3401013000NRG24240820230948587 26/08/2023 CHAMAR SINGH BIJHIYA 3401013WL054286 CHAMAR SINGH BIJHIYA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5810561621 CHAMAR SINGH BIJHIYA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24260820230960232 26/08/2023 MANGRA MUNDA 3401013WL055093 MANGRA MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5810561623 MANGRA MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24260820230960233 26/08/2023 MANGRA MUNDA 3401013WL055093 MANGRA MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561624 MANGRA MUNDA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24260820230960234 26/08/2023 JOHAN MUNDA 3401013WL055093 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810561625 JOHAN MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24260820230960235 26/08/2023 JOHAN MUNDA 3401013WL055093 JOHAN MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5810561626 JOHAN MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24260820230960236 26/08/2023 BALRAM SWANSI 3401013WL055093 BALRAM SWANSI 00048 BKID0004997 912 912 Rejected 22/09/2023 5810561622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24260820230959934 26/08/2023 SOHRAI LOHRA 3401013WL055076 SOHRAI LOHRA 00048 BKID0004997 456 456 Processed 22/09/2023 5810561638 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24260820230959935 26/08/2023 SOHRAI LOHRA 3401013WL055076 SOHRAI LOHRA 00048 BKID0004997 456 456 Processed 22/09/2023 5810561637 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 21660 21660
28 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24260820230959930 26/08/2023 GUMAN MUNDA 3401013WL055076 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5810561634 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1368 1368
29 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24260820230960237 26/08/2023 BEGAN DEVI 3401013WL055093 BEGAN DEVI 00176 IDIB000R624 912 912 Processed 22/09/2023 5810561635 Mrs. BIGAN DEVI INDIAN BANK(607105)
30 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24260820230960238 26/08/2023 BEGAN DEVI 3401013WL055093 BEGAN DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5810561636 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 2280 2280
31 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24260820230960239 26/08/2023 PRAKASH ORON 3401013WL055093 PRAKASH ORON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810561611 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24260820230960323 26/08/2023 KALYANI KUMARI 3401013WL055100 KALYANI KUMARI 00415 SBIN0009011 1596 1596 Processed 22/09/2023 5810561646 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
33 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24260820230959932 26/08/2023 SHANKARI DEVI 3401013WL055076 SHANKARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810561614 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24260820230959933 26/08/2023 SHANKARI DEVI 3401013WL055076 SHANKARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810561615 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24260820230959936 26/08/2023 KUNTI DEVI 3401013WL055076 KUNTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810561612 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24260820230959937 26/08/2023 KUNTI DEVI 3401013WL055076 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810561613 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_260823APB_FTO_482230 Bank of Baroda BARB0TUPUDA TUPUDANA 4560
2 NAMKUM JH3401013003_260823APB_FTO_482230 BANK OF INDIA BKID0004954 TUPUDANA 1140
3 NAMKUM JH3401013003_260823APB_FTO_482230 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4560
4 NAMKUM JH3401013003_260823APB_FTO_482230 BANK OF INDIA BKID0004997 NAMKUM 17100
5 NAMKUM JH3401013003_260823APB_FTO_482230 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
6 NAMKUM JH3401013003_260823APB_FTO_482230 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2280
7 NAMKUM JH3401013003_260823APB_FTO_482230 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
8 NAMKUM JH3401013003_260823APB_FTO_482230 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
9 NAMKUM JH3401013003_260823APB_FTO_482230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3192

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