Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_280623APB_FTO_290473
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) 		3401013000NRG24270620230559264 28/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL030399 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 1140 1140 Processed 05/07/2023 3065228481 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24270620230559271 28/06/2023 SHIVA MUNDA 3401013WL030399 SHIVA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 05/07/2023 3065228482 Shiva Munda BANK OF BARODA(606985)
SubTotal 2508 2508
3 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24270620230559266 28/06/2023 Lakhiya Munda 3401013WL030399 Lakhiya Munda 00048 BKID0004954 1368 1368 Processed 05/07/2023 3065228483 LAKHIYA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24270620230559259 28/06/2023 NOURI DEVI 3401013WL030399 NOURI DEVI 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228493 NOURI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24270620230559260 28/06/2023 PANDE MUNDA 3401013WL030399 PANDE MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228496 PANDE MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24270620230559261 28/06/2023 SHIBANI DEVI 3401013WL030399 SHIBANI DEVI 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228492 SHIBANI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24270620230559265 28/06/2023 KARAM SINGH ORAON 3401013WL030399 KARAM SINGH ORAON 00048 BKID0004997 1140 1140 Processed 05/07/2023 3065228498 KARAM SINGH ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24270620230559267 28/06/2023 Binita Binjhiya 3401013WL030399 Binita Binjhiya 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228497 BINITA BINJHIYA UCO BANK(607066)
9 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24270620230559270 28/06/2023 BAHA ORAON 3401013WL030399 BAHA ORAON 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228490 BAHA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24270620230559272 28/06/2023 RADHE ORAON 3401013WL030399 RADHE ORAON 00048 BKID0004997 1140 1140 Processed 05/07/2023 3065228487 RADHE ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24270620230559273 28/06/2023 SUDHA DEVI 3401013WL030399 SUDHA DEVI 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228494 SUDA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24270620230559274 28/06/2023 KALICHARAN AHIR 3401013WL030399 KALICHARAN AHIR 00048 BKID0004997 1140 1140 Processed 05/07/2023 3065228491 KALICHARAN AHIR BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24270620230559275 28/06/2023 GANDURA ORAON 3401013WL030399 GANDURA ORAON 00048 BKID0004997 1140 1140 Processed 05/07/2023 3065228499 GANDURA ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24270620230559276 28/06/2023 MOHAN SHANKAR DADUL 3401013WL030399 MOHAN SHANKAR DADUL 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228495 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24270620230559277 28/06/2023 Madki Munda 3401013WL030399 Madki Munda 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228488 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24270620230559278 28/06/2023 MANGRA MUNDA 3401013WL030399 MANGRA MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228485 MANGRA MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24270620230559279 28/06/2023 JOHAN MUNDA 3401013WL030399 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228489 JOHAN MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24270620230559280 28/06/2023 SAGAR MUNDA. 3401013WL030399 SAGAR MUNDA. 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228484 SAGAR MUNDA IDBI BANK(607095)
19 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24270620230559282 28/06/2023 DOLE PAHAN 3401013WL030399 DOLE PAHAN 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065228486 DOLE PAHAN BANK OF INDIA(508505)
SubTotal 20976 20976
20 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24270620230559281 28/06/2023 BEGAN DEVI 3401013WL030399 BEGAN DEVI 00176 IDIB000R624 1368 1368 Processed 06/07/2023 3065228500 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 1368 1368
21 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24270620230559263 28/06/2023 GOVIND BINJHIYA 3401013WL030399 GOVIND BINJHIYA 00354 PUNB0975200 1368 1368 Processed 05/07/2023 3065228478 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24270620230559268 28/06/2023 Sumber Munda 3401013WL030399 Sumber Munda 00415 SBIN0009011 1368 1368 Processed 05/07/2023 3065228480 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24270620230559262 28/06/2023 GOLIA BINJHIA 3401013WL030399 GOLIA BINJHIA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065228479 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_280623APB_FTO_290473 Bank of Baroda BARB0TUPUDA TUPUDANA 2508
2 NAMKUM JH3401013003_280623APB_FTO_290473 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013003_280623APB_FTO_290473 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4104
4 NAMKUM JH3401013003_280623APB_FTO_290473 BANK OF INDIA BKID0004997 NAMKUM 16872
5 NAMKUM JH3401013003_280623APB_FTO_290473 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
6 NAMKUM JH3401013003_280623APB_FTO_290473 Punjab National Bank PUNB0975200 TUPUDANA 1368
7 NAMKUM JH3401013003_280623APB_FTO_290473 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
8 NAMKUM JH3401013003_280623APB_FTO_290473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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