Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_191223APB_FTO_833751
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-01-013-003-005/124
(BANDHUA) 		3401013000NRG24181220231486570 19/12/2023 PHULMANI DEVI 3401013WL089238 PHULMANI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 13/03/2024 1741560310 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24151220231477895 19/12/2023 KAMLI DEVI 3401013WL088761 KAMLI DEVI 00045 BARB0TUPUDA 456 456 Processed 13/03/2024 1741560311 KAMLI DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24151220231477894 19/12/2023 PUNIT MAHTO 3401013WL088761 PUNIT MAHTO 00045 BARB0TUPUDA 456 456 Processed 13/03/2024 1741560309 PUNIT MAHTO BANK OF BARODA(606985)
SubTotal 2280 2280
4 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24151220231477890 19/12/2023 INDI PAHAN 3401013WL088761 INDI PAHAN 00048 BKID0004997 228 228 Processed 13/03/2024 1741560314 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24151220231477892 19/12/2023 DUILU MUNDA 3401013WL088761 DUILU MUNDA 00048 BKID0004997 228 228 Processed 13/03/2024 1741560328 DUILU MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24191220231490706 19/12/2023 SONI DEVI 3401013WL089500 SONI DEVI 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560319 SONI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG24181220231486560 19/12/2023 LAL MOHAN MUNDA 3401013WL089237 LAL MOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560318 LAL MOHAN MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24181220231486568 19/12/2023 LAL MUNDA 3401013WL089238 LAL MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560325 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24191220231490694 19/12/2023 Binita Binjhiya 3401013WL089499 Binita Binjhiya 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560323 BINITA BINJHIYA UCO BANK(607066)
10 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24191220231490707 19/12/2023 Riya Lakra 3401013WL089500 Riya Lakra 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560327 RIYA TIRKEY IDBI BANK(607095)
11 NAMKUM JH-01-013-003-002/539
(BANDHUA) 		3401013000NRG24191220231490695 19/12/2023 YASHODA DEVI 3401013WL089499 YASHODA DEVI 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560317 YASHODA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24181220231486569 19/12/2023 GURU MUNDA 3401013WL089238 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560321 GURU MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24191220231490708 19/12/2023 BIRSA MAHLI 3401013WL089500 BIRSA MAHLI 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560326 Mr. BIRSA MAHLI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24161220231481470 19/12/2023 Madki Munda 3401013WL089004 Madki Munda 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560315 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24161220231481471 19/12/2023 JOHAN MUNDA 3401013WL089004 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560316 JOHAN MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24151220231477897 19/12/2023 LALIT TIGGA 3401013WL088761 LALIT TIGGA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560324 LALIT TIGGA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24191220231490698 19/12/2023 BEHARI LOHRA 3401013WL089499 BEHARI LOHRA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560313 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24191220231490697 19/12/2023 SOHRAI LOHRA 3401013WL089499 SOHRAI LOHRA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560322 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24191220231490710 19/12/2023 GURUCHARAN SINGH MUNDA 3401013WL089500 GURUCHARAN SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741560320 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 19608 19608
20 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24151220231477889 19/12/2023 SANGITA DEVI 3401013WL088761 SANGITA DEVI 00176 IDIB000J506 1368 1368 Processed 13/03/2024 1741560330 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24191220231490696 19/12/2023 Suman Lakra 3401013WL089499 Suman Lakra 00177 IOBA0000672 1368 1368 Processed 13/03/2024 1741560312 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
22 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24151220231477898 19/12/2023 SULEMAN TIGGA 3401013WL088761 SULEMAN TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741560329 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24191220231490699 19/12/2023 DHANESHWAR GONJHU 3401013WL089499 DHANESHWAR GONJHU 00354 PUNB0157120 228 228 Processed 13/03/2024 1741560306 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
24 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24181220231486561 19/12/2023 ALEX TIGGA 3401013WL089237 ALEX TIGGA 00354 PUNB0184220 1368 1368 Processed 13/03/2024 1741560307 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24181220231486563 19/12/2023 ANAND MANI DEVI 3401013WL089237 ANAND MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741560308 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_191223APB_FTO_833751 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 NAMKUM JH3401013003_191223APB_FTO_833751 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 2736
3 NAMKUM JH3401013003_191223APB_FTO_833751 BANK OF INDIA BKID0004997 NAMKUM 16872
4 NAMKUM JH3401013003_191223APB_FTO_833751 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
5 NAMKUM JH3401013003_191223APB_FTO_833751 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1368
6 NAMKUM JH3401013003_191223APB_FTO_833751 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
7 NAMKUM JH3401013003_191223APB_FTO_833751 Punjab National Bank PUNB0157120 Tupudana 228
8 NAMKUM JH3401013003_191223APB_FTO_833751 Punjab National Bank PUNB0184220 Science Technology Campus 1368
9 NAMKUM JH3401013003_191223APB_FTO_833751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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