Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_030224APB_FTO_919109
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-01-013-003-003/115
(BANDHUA) 		3401013000NRG24Z030220241632907 03/02/2024 LOGO MUNDA 3401013WL100589 LOGO MUNDA 00045 BARB0TUPUDA 162 162 Processed 13/02/2024 S22203670 LOGO MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-003/115
(BANDHUA) 		3401013000NRG24Z290120241613235 03/02/2024 LOGO MUNDA 3401013WL099075 LOGO MUNDA 00045 BARB0TUPUDA 189 189 Processed 13/02/2024 S22203670 LOGO MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-003/28
(BANDHUA) 		3401013000NRG24Z030220241632908 03/02/2024 KARTIK MAHTO 3401013WL100589 KARTIK MAHTO 00045 BARB0TUPUDA 27 27 Processed 13/02/2024 S22203670 KARTIK MAHTO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24Z030220241632859 03/02/2024 VIMLA DEVI 3401013WL100586 VIMLA DEVI 00045 BARB0TUPUDA 162 162 Processed 13/02/2024 S22203670 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 540 540
5 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z030220241632855 03/02/2024 MANJU KHALKHO 3401013WL100586 MANJU KHALKHO 00048 BKID0004954 216 216 Processed 13/02/2024 S22203670 MANJU KHALKHO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z030220241632895 03/02/2024 BHIM SINGH 3401013WL100588 BHIM SINGH 00048 BKID0004954 162 162 Processed 13/02/2024 S22203670 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-007/530
(BANDHUA) 		3401013000NRG24Z030220241633014 03/02/2024 MAHADEV MUNDA 3401013WL100596 MAHADEV MUNDA 00048 BKID0004954 162 162 Processed 13/02/2024 S22203670 MAHADEV MUNDA BANK OF INDIA(508505)
SubTotal 540 540
8 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z030220241632905 03/02/2024 CHURAMAN SINGH PAHAN 3401013WL100589 CHURAMAN SINGH PAHAN 00048 BKID0004997 81 81 Processed 13/02/2024 S22203670 CHURAMAN PAHAN BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24Z030220241632906 03/02/2024 RAJU AHIR 3401013WL100589 RAJU AHIR 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 MR RAJU AHIR STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013003NRG24Z290120241613481 03/02/2024 RAJU AHIR 3401013WL099082 RAJU AHIR 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 MR RAJU AHIR STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-003-001/524
(BANDHUA) 		3401013000NRG24Z030220241632854 03/02/2024 KARMI DEVI 3401013WL100586 KARMI DEVI 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 KARMI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z030220241632909 03/02/2024 BALRAM SWANSI 3401013WL100589 BALRAM SWANSI 00048 BKID0004997 162 162 Rejected 13/02/2024 S22203670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24Z290120241613237 03/02/2024 BALRAM SWANSI 3401013WL099075 BALRAM SWANSI 00048 BKID0004997 162 162 Rejected 13/02/2024 S22203670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAMKUM JH-01-013-003-005/35
(BANDHUA) 		3401013000NRG24Z030220241633005 03/02/2024 CHUNI PAHAN 3401013WL100596 CHUNI PAHAN 00048 BKID0004997 189 189 Processed 13/02/2024 S22203670 CHUNNI PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24Z030220241633006 03/02/2024 BINIT TIGGA 3401013WL100596 BINIT TIGGA 00048 BKID0004997 189 189 Processed 13/02/2024 S22203670 BINIT TIGGA BANK OF BARODA(606985)
16 NAMKUM JH-01-013-003-006/107
(BANDHUA) 		3401013000NRG24Z030220241633007 03/02/2024 BINIT TIGGA 3401013WL100596 BINIT TIGGA 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 BINIT TIGGA BANK OF BARODA(606985)
17 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24Z030220241633008 03/02/2024 JITENDRA NAG 3401013WL100596 JITENDRA NAG 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 JITENDRA NAG BANK OF BARODA(606985)
18 NAMKUM JH-01-013-003-006/260
(BANDHUA) 		3401013000NRG24Z030220241633009 03/02/2024 JITENDRA NAG 3401013WL100596 JITENDRA NAG 00048 BKID0004997 135 135 Processed 13/02/2024 S22203670 JITENDRA NAG BANK OF BARODA(606985)
19 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z030220241632856 03/02/2024 LUIS TIRKEY 3401013WL100586 LUIS TIRKEY 00048 BKID0004997 216 216 Processed 13/02/2024 S22203670 LUIS TIRKEY BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z030220241633010 03/02/2024 SUKRA LAKRA 3401013WL100596 SUKRA LAKRA 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 SUKRA LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z030220241633011 03/02/2024 SUKRA LAKRA 3401013WL100596 SUKRA LAKRA 00048 BKID0004997 189 189 Processed 13/02/2024 S22203670 SUKRA LAKRA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z030220241632860 03/02/2024 GURUCHARAN SINGH MUNDA 3401013WL100586 GURUCHARAN SINGH MUNDA 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z030220241632898 03/02/2024 MITHUN MUNDA 3401013WL100588 MITHUN MUNDA 00048 BKID0004997 135 135 Processed 13/02/2024 S22203670 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 2322 2322
24 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24Z030220241632897 03/02/2024 ANIDEO SINGH 3401013WL100588 ANIDEO SINGH 00078 CNRB0005229 162 162 Processed 13/02/2024 S22203670 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 162 162
25 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24Z030220241632893 03/02/2024 STEPHEN TIGGA 3401013WL100588 STEPHEN TIGGA 00176 IDIB000M551 189 189 Processed 13/02/2024 S22203670 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 189 189
26 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24Z030220241632892 03/02/2024 PIUS TIGGA 3401013WL100588 PIUS TIGGA 00177 IOBA0003576 189 189 Processed 13/02/2024 S22203670 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 189 189
27 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013003NRG24Z290120241613482 03/02/2024 RANI DEVI 3401013WL099082 RANI DEVI 00197 BKID0JHARGB 27 27 Processed 13/02/2024 S22203670 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-003-004/99
(BANDHUA) 		3401013000NRG24Z290120241613238 03/02/2024 GOMEYA MUNDA 3401013WL099075 GOMEYA MUNDA 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. GOMEYA MUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24Z030220241632858 03/02/2024 BHIKHNI LAKRA 3401013WL100586 BHIKHNI LAKRA 00197 BKID0JHARGB 216 216 Processed 13/02/2024 S22203670 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z290120241613240 03/02/2024 JAMBI DEVI 3401013WL099075 JAMBI DEVI 00197 BKID0JHARGB 189 189 Processed 13/02/2024 S22203670 Mrs. JAMBI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z290120241613239 03/02/2024 LURGU MUNDA 3401013WL099075 LURGU MUNDA 00197 BKID0JHARGB 189 189 Processed 13/02/2024 S22203670 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-003-007/16
(BANDHUA) 		3401013000NRG24Z030220241632910 03/02/2024 LURGU MUNDA 3401013WL100589 LURGU MUNDA 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. LUDGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
33 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z030220241632857 03/02/2024 KISTO SINGH MUNDA 3401013WL100586 KISTO SINGH MUNDA 00415 SBIN0000167 162 162 Processed 13/02/2024 S22203670 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
34 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z030220241633012 03/02/2024 VIJAY MUNDA 3401013WL100596 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 13/02/2024 S22203670 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z030220241633013 03/02/2024 VIJAY MUNDA 3401013WL100596 VIJAY MUNDA 00415 SBIN0001625 189 189 Processed 13/02/2024 S22203670 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
36 NAMKUM JH-01-013-003-003/144
(BANDHUA) 		3401013000NRG24Z290120241613236 03/02/2024 PAWAN MAHLI 3401013WL099075 PAWAN MAHLI 00687 IBKL063JS77 135 135 Processed 13/02/2024 S22203670 PAWAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
37 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z030220241632894 03/02/2024 SURAJ SINGH 3401013WL100588 SURAJ SINGH 00695 SBIN0RRVCGB 189 189 Processed 13/02/2024 S22203670 SURAJ SINGH BANK OF BARODA(606985)
38 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z030220241632896 03/02/2024 ANAND MANI DEVI 3401013WL100588 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_030224APB_FTO_919109 Bank of Baroda BARB0TUPUDA TUPUDANA 540
2 NAMKUM JH3401013003_030224APB_FTO_919109 BANK OF INDIA BKID0004954 TUPUDANA 540
3 NAMKUM JH3401013003_030224APB_FTO_919109 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 216
4 NAMKUM JH3401013003_030224APB_FTO_919109 BANK OF INDIA BKID0004997 NAMKUM 2106
5 NAMKUM JH3401013003_030224APB_FTO_919109 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013003_030224APB_FTO_919109 Indian Bank IDIB000M551 Ranchi Mahilong 189
7 NAMKUM JH3401013003_030224APB_FTO_919109 Indian Overseas Bank IOBA0003576 MAHILONG 189
8 NAMKUM JH3401013003_030224APB_FTO_919109 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 756
9 NAMKUM JH3401013003_030224APB_FTO_919109 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 189
10 NAMKUM JH3401013003_030224APB_FTO_919109 State Bank of India SBIN0000167 RANCHI 162
11 NAMKUM JH3401013003_030224APB_FTO_919109 State Bank of India SBIN0001625 TUPUDANA 351
12 NAMKUM JH3401013003_030224APB_FTO_919109 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 135
13 NAMKUM JH3401013003_030224APB_FTO_919109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 351

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