Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_310723APB_FTO_394834
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) 		3401013000NRG24Z310720230802916 31/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL044807 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434467 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z310720230802910 31/07/2023 RUPAN DEVI 3401013WL044807 RUPAN DEVI 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 RUPAN DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z310720230802912 31/07/2023 RUPAN DEVI 3401013WL044807 RUPAN DEVI 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 RUPAN DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z310720230802919 31/07/2023 Lakhiya Munda 3401013WL044807 Lakhiya Munda 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 LAKHIYA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z310720230801001 31/07/2023 MAHENDRA NAYAK 3401013WL044726 MAHENDRA NAYAK 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 MAHENDRA NAYAK IDBI BANK(607095)
6 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z310720230801003 31/07/2023 MAHENDRA NAYAK 3401013WL044726 MAHENDRA NAYAK 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 MAHENDRA NAYAK IDBI BANK(607095)
7 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z310720230801005 31/07/2023 NEHA ORAON 3401013WL044726 NEHA ORAON 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 NEHA ORAON BANK OF BARODA(606985)
8 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z310720230801006 31/07/2023 NEHA ORAON 3401013WL044726 NEHA ORAON 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 NEHA ORAON BANK OF BARODA(606985)
SubTotal 729 729
9 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z310720230801931 31/07/2023 CHURAMAN SINGH PAHAN 3401013WL044766 CHURAMAN SINGH PAHAN 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 CHURAMAN PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z310720230801929 31/07/2023 CHURAMAN SINGH PAHAN 3401013WL044766 CHURAMAN SINGH PAHAN 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 CHURAMAN PAHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z310720230801930 31/07/2023 KOLAMANI DEVI 3401013WL044766 KOLAMANI DEVI 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 KOLAMANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z310720230801932 31/07/2023 KOLAMANI DEVI 3401013WL044766 KOLAMANI DEVI 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 KOLAMANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24Z310720230801989 31/07/2023 RAJU AHIR 3401013WL044768 RAJU AHIR 00048 BKID0004997 189 189 Processed 02/08/2023 S27434467 MR RAJU AHIR STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z310720230803286 31/07/2023 SOMARI DEVI 3401013WL044815 SOMARI DEVI 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 SOMARI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z310720230802897 31/07/2023 NOURI DEVI 3401013WL044807 NOURI DEVI 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 NOURI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z310720230802898 31/07/2023 PANDE MUNDA 3401013WL044807 PANDE MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 PANDE MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z310720230802899 31/07/2023 SHIBANI DEVI 3401013WL044807 SHIBANI DEVI 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 SHIBANI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z310720230803287 31/07/2023 BIRSI DEVI 3401013WL044815 BIRSI DEVI 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 BIRSI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z310720230802901 31/07/2023 HATHI RAM MUNDA 3401013WL044807 HATHI RAM MUNDA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 HATHI RAM MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z310720230802902 31/07/2023 HATHI RAM MUNDA 3401013WL044807 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 HATHI RAM MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z310720230802904 31/07/2023 JAMBI DEVI 3401013WL044807 JAMBI DEVI 00048 BKID0004997 162 162 Rejected 02/08/2023 S27434467 A/C Blocked or Frozen
22 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z310720230802906 31/07/2023 JAMBI DEVI 3401013WL044807 JAMBI DEVI 00048 BKID0004997 27 27 Rejected 02/08/2023 S27434467 A/C Blocked or Frozen
23 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z310720230802905 31/07/2023 LAL MUNDA 3401013WL044807 LAL MUNDA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z310720230802903 31/07/2023 LAL MUNDA 3401013WL044807 LAL MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z310720230802911 31/07/2023 BAJI MUNDA 3401013WL044807 BAJI MUNDA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z310720230802909 31/07/2023 BAJI MUNDA 3401013WL044807 BAJI MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z310720230803289 31/07/2023 SADHO HANS 3401013WL044815 SADHO HANS 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 MR SADHO HANS STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z310720230802913 31/07/2023 BOLYA MUNDA 3401013WL044807 BOLYA MUNDA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 BOLYA MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z310720230802914 31/07/2023 BOLYA MUNDA 3401013WL044807 BOLYA MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 BOLYA MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z310720230802917 31/07/2023 KARAM SINGH ORAON 3401013WL044807 KARAM SINGH ORAON 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 KARAM SINGH ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z310720230802918 31/07/2023 MAHADEV LAKRA 3401013WL044807 MAHADEV LAKRA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 MAHADEV LAKRA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z310720230802920 31/07/2023 Binita Binjhiya 3401013WL044807 Binita Binjhiya 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 BINITA BINJHIYA UCO BANK(607066)
33 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z310720230802922 31/07/2023 Riya Lakra 3401013WL044807 Riya Lakra 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 RIYA TIRKEY IDBI BANK(607095)
34 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z310720230802923 31/07/2023 RADHE ORAON 3401013WL044807 RADHE ORAON 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 RADHE ORAON BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z310720230802925 31/07/2023 MOHAN SHANKAR DADUL 3401013WL044807 MOHAN SHANKAR DADUL 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z310720230802926 31/07/2023 Madki Munda 3401013WL044807 Madki Munda 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z310720230802927 31/07/2023 MANGRA MUNDA 3401013WL044807 MANGRA MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 MANGRA MUNDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z310720230802928 31/07/2023 JOHAN MUNDA 3401013WL044807 JOHAN MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 JOHAN MUNDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z310720230802929 31/07/2023 BALRAM SWANSI 3401013WL044807 BALRAM SWANSI 00048 BKID0004997 162 162 Rejected 02/08/2023 S27434467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z310720230802932 31/07/2023 DOLE PAHAN 3401013WL044807 DOLE PAHAN 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 DOLE PAHAN BANK OF INDIA(508505)
41 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z310720230802044 31/07/2023 LALIT TIGGA 3401013WL044772 LALIT TIGGA 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 LALIT TIGGA BANK OF INDIA(508505)
42 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z310720230802043 31/07/2023 MAGDALI TIGGA 3401013WL044772 MAGDALI TIGGA 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 MAGDALI DEVI BANK OF INDIA(508505)
43 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z310720230801644 31/07/2023 FRANCIS TOPPO 3401013WL044755 FRANCIS TOPPO 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 FRANCIS TOPPO BANK OF INDIA(508505)
44 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z310720230801642 31/07/2023 FRANCIS TOPPO 3401013WL044755 FRANCIS TOPPO 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 FRANCIS TOPPO BANK OF INDIA(508505)
45 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z310720230801650 31/07/2023 CHAMU ORAON 3401013WL044755 CHAMU ORAON 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 CHAMU ORAON BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z310720230801651 31/07/2023 MARIYAM LAKRA 3401013WL044755 MARIYAM LAKRA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 MARIYAM LAKRA BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z310720230801652 31/07/2023 PREMIKA RANI TIGGA 3401013WL044755 PREMIKA RANI TIGGA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434467 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z310720230801009 31/07/2023 JOSPHIN TIGGA 3401013WL044726 JOSPHIN TIGGA 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 JOSPHIN TIGGA BANK OF INDIA(508505)
SubTotal 5022 5022
49 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z310720230802931 31/07/2023 RAM LOHRA 3401013WL044807 RAM LOHRA 00176 IDIB000J506 162 162 Processed 02/08/2023 S27434467 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 162 162
50 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z310720230802040 31/07/2023 GUMAN MUNDA 3401013WL044772 GUMAN MUNDA 00176 IDIB000R586 108 108 Processed 02/08/2023 S27434467 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 108 108
51 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z310720230802930 31/07/2023 BEGAN DEVI 3401013WL044807 BEGAN DEVI 00176 IDIB000R624 162 162 Processed 02/08/2023 S27434467 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 162 162
52 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z310720230801641 31/07/2023 Suman Lakra 3401013WL044755 Suman Lakra 00177 IOBA0000672 162 162 Processed 02/08/2023 S27434467 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
53 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z310720230802907 31/07/2023 RANI DEVI 3401013WL044807 RANI DEVI 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S27434467 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z310720230802908 31/07/2023 RANI DEVI 3401013WL044807 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434467 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z310720230803292 31/07/2023 PRAKASH ORON 3401013WL044815 PRAKASH ORON 00197 BKID0JHARGB 108 108 Processed 02/08/2023 S27434467 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z310720230801008 31/07/2023 SUNITA LAKRA 3401013WL044726 SUNITA LAKRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434467 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z310720230801643 31/07/2023 EMLAN TOPPO 3401013WL044755 EMLAN TOPPO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434467 EMLAN TOPPO BANK OF INDIA(508505)
58 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z310720230801645 31/07/2023 EMLAN TOPPO 3401013WL044755 EMLAN TOPPO 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S27434467 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 648 648
59 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z310720230801646 31/07/2023 HABIL TOPPO 3401013WL044755 HABIL TOPPO 00354 PUNB0029420 27 27 Processed 02/08/2023 S27434467 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
60 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z310720230801648 31/07/2023 HABIL TOPPO 3401013WL044755 HABIL TOPPO 00354 PUNB0029420 162 162 Processed 02/08/2023 S27434467 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
61 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z310720230801004 31/07/2023 RITA DEVI 3401013WL044726 RITA DEVI 00354 PUNB0157120 27 27 Processed 02/08/2023 S27434467 RITA DEVI PUNJAB NATIONAL BANK(508568)
62 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z310720230801002 31/07/2023 RITA DEVI 3401013WL044726 RITA DEVI 00354 PUNB0157120 162 162 Processed 02/08/2023 S27434467 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
63 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z310720230802915 31/07/2023 GOVIND BINJHIYA 3401013WL044807 GOVIND BINJHIYA 00354 PUNB0975200 162 162 Processed 02/08/2023 S27434467 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
64 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z310720230802041 31/07/2023 CYPRIAN TIRKEY 3401013WL044772 CYPRIAN TIRKEY 00415 SBIN0001625 108 108 Processed 02/08/2023 S27434467 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
65 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z310720230801653 31/07/2023 VIJAY MUNDA 3401013WL044755 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 02/08/2023 S27434467 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 270 270
66 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z310720230802900 31/07/2023 GOLIA BINJHIA 3401013WL044807 GOLIA BINJHIA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
67 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z310720230803288 31/07/2023 VIJAY KUMAR MUNDA 3401013WL044815 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434467 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
68 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z310720230801007 31/07/2023 SOMA ORAON 3401013WL044726 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
69 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z310720230801649 31/07/2023 MAGDALI TOPPO 3401013WL044755 MAGDALI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
70 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z310720230801647 31/07/2023 MAGDALI TOPPO 3401013WL044755 MAGDALI TOPPO 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
71 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z310720230801933 31/07/2023 SURAJ SINGH 3401013WL044766 SURAJ SINGH 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 SURAJ SINGH BANK OF BARODA(606985)
72 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z310720230801934 31/07/2023 SURAJ SINGH 3401013WL044766 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 SURAJ SINGH BANK OF BARODA(606985)
73 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z310720230801936 31/07/2023 ANAND MANI DEVI 3401013WL044766 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
74 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z310720230801937 31/07/2023 ANAND MANI DEVI 3401013WL044766 ANAND MANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_310723APB_FTO_394834 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_310723APB_FTO_394834 BANK OF INDIA BKID0004954 HUDWA 189
3 NAMKUM JH3401013003_310723APB_FTO_394834 BANK OF INDIA BKID0004954 TUPUDANA 540
4 NAMKUM JH3401013003_310723APB_FTO_394834 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 621
5 NAMKUM JH3401013003_310723APB_FTO_394834 BANK OF INDIA BKID0004997 NAMKUM 4401
6 NAMKUM JH3401013003_310723APB_FTO_394834 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
7 NAMKUM JH3401013003_310723APB_FTO_394834 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
8 NAMKUM JH3401013003_310723APB_FTO_394834 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
9 NAMKUM JH3401013003_310723APB_FTO_394834 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
10 NAMKUM JH3401013003_310723APB_FTO_394834 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 459
11 NAMKUM JH3401013003_310723APB_FTO_394834 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 189
12 NAMKUM JH3401013003_310723APB_FTO_394834 Punjab National Bank PUNB0029420 Namkum 189
13 NAMKUM JH3401013003_310723APB_FTO_394834 Punjab National Bank PUNB0157120 Tupudana 189
14 NAMKUM JH3401013003_310723APB_FTO_394834 Punjab National Bank PUNB0975200 TUPUDANA 162
15 NAMKUM JH3401013003_310723APB_FTO_394834 State Bank of India SBIN0001625 TUPUDANA 270
16 NAMKUM JH3401013003_310723APB_FTO_394834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 459
17 NAMKUM JH3401013003_310723APB_FTO_394834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

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