Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_200723APB_FTO_361303
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) 		3401013000NRG24200720230723725 20/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL039892 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 28/07/2023 3962601757 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24200720230723774 20/07/2023 RUPAN DEVI 3401013WL039895 RUPAN DEVI 00048 BKID0004954 228 228 Processed 28/07/2023 3962601737 RUPAN DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24200720230723727 20/07/2023 Lakhiya Munda 3401013WL039892 Lakhiya Munda 00048 BKID0004954 1140 1140 Processed 28/07/2023 3962601718 LAKHIYA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24200720230723768 20/07/2023 RAJU AHIR 3401013WL039895 RAJU AHIR 00048 BKID0004997 1596 1596 Processed 28/07/2023 3962601733 MR RAJU AHIR STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24200720230723719 20/07/2023 SOMARI DEVI 3401013WL039892 SOMARI DEVI 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601729 SOMARI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24200720230723720 20/07/2023 PANDE MUNDA 3401013WL039892 PANDE MUNDA 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601765 PANDE MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24200720230723721 20/07/2023 SHIBANI DEVI 3401013WL039892 SHIBANI DEVI 00048 BKID0004997 912 912 Processed 28/07/2023 3962601752 SHIBANI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24200720230723674 20/07/2023 BIRSI DEVI 3401013WL039889 BIRSI DEVI 00048 BKID0004997 228 228 Processed 28/07/2023 3962601728 BIRSI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24200720230723673 20/07/2023 DEBA MUNDA 3401013WL039889 DEBA MUNDA 00048 BKID0004997 228 228 Processed 28/07/2023 3962601748 DEBA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24200720230723675 20/07/2023 PURNIBALA DEVI 3401013WL039889 PURNIBALA DEVI 00048 BKID0004997 228 228 Processed 28/07/2023 3962601751 PURNIBALA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24200720230723678 20/07/2023 HATHI RAM MUNDA 3401013WL039889 HATHI RAM MUNDA 00048 BKID0004997 228 228 Processed 28/07/2023 3962601735 HATHI RAM MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24200720230723769 20/07/2023 HATHI RAM MUNDA 3401013WL039895 HATHI RAM MUNDA 00048 BKID0004997 228 228 Processed 28/07/2023 3962601736 HATHI RAM MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24200720230723771 20/07/2023 JAMBI DEVI 3401013WL039895 JAMBI DEVI 00048 BKID0004997 1368 1368 Rejected 28/07/2023 3962601749 A/c Blocked or Frozen
14 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24200720230723770 20/07/2023 LAL MUNDA 3401013WL039895 LAL MUNDA 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601747 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24200720230723773 20/07/2023 BAJI MUNDA 3401013WL039895 BAJI MUNDA 00048 BKID0004997 228 228 Processed 28/07/2023 3962601755 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24200720230723724 20/07/2023 SADHO HANS 3401013WL039892 SADHO HANS 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601746 MR SADHO HANS STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24200720230723775 20/07/2023 BOLYA MUNDA 3401013WL039895 BOLYA MUNDA 00048 BKID0004997 228 228 Processed 28/07/2023 3962601732 BOLYA MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24200720230723726 20/07/2023 MAHADEV LAKRA 3401013WL039892 MAHADEV LAKRA 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601726 MAHADEV LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24200720230723679 20/07/2023 GHASHI SING MUNDA 3401013WL039889 GHASHI SING MUNDA 00048 BKID0004997 228 228 Processed 28/07/2023 3962601753 GHASI SINGH MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24200720230723728 20/07/2023 Binita Binjhiya 3401013WL039892 Binita Binjhiya 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601734 BINITA BINJHIYA UCO BANK(607066)
21 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24200720230723731 20/07/2023 Riya Lakra 3401013WL039892 Riya Lakra 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601741 RIYA TIRKEY IDBI BANK(607095)
22 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24200720230723734 20/07/2023 BAHA ORAON 3401013WL039892 BAHA ORAON 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601727 BAHA ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24200720230723735 20/07/2023 RADHE ORAON 3401013WL039892 RADHE ORAON 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601722 RADHE ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24200720230723736 20/07/2023 SUDHA DEVI 3401013WL039892 SUDHA DEVI 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601750 SUDA DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24200720230723737 20/07/2023 MOHAN SHANKAR DADUL 3401013WL039892 MOHAN SHANKAR DADUL 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601730 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24200720230723776 20/07/2023 Madki Munda 3401013WL039895 Madki Munda 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601723 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24200720230723777 20/07/2023 MANGRA MUNDA 3401013WL039895 MANGRA MUNDA 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601754 MANGRA MUNDA BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24200720230723778 20/07/2023 JOHAN MUNDA 3401013WL039895 JOHAN MUNDA 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601724 JOHAN MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-004/23
(BANDHUA) 		3401013000NRG24200720230723779 20/07/2023 BALRAM SWANSI 3401013WL039895 BALRAM SWANSI 00048 BKID0004997 1140 1140 Rejected 28/07/2023 3962601719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24200720230723782 20/07/2023 DOLE PAHAN 3401013WL039895 DOLE PAHAN 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601721 DOLE PAHAN BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24200720230723653 20/07/2023 LALIT TIGGA 3401013WL039886 LALIT TIGGA 00048 BKID0004997 684 684 Processed 28/07/2023 3962601764 LALIT TIGGA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24200720230723682 20/07/2023 FRANCIS TOPPO 3401013WL039889 FRANCIS TOPPO 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601720 FRANCIS TOPPO BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24200720230723686 20/07/2023 CHAMU ORAON 3401013WL039889 CHAMU ORAON 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601740 CHAMU ORAON BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24200720230723687 20/07/2023 MARIYAM LAKRA 3401013WL039889 MARIYAM LAKRA 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601739 MARIYAM LAKRA BANK OF INDIA(508505)
35 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24200720230723655 20/07/2023 PREMIKA RANI TIGGA 3401013WL039886 PREMIKA RANI TIGGA 00048 BKID0004997 1140 1140 Processed 28/07/2023 3962601725 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24200720230723658 20/07/2023 JHALO TIRKEY 3401013WL039886 JHALO TIRKEY 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601738 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
37 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24200720230723657 20/07/2023 SUDHIR TIRKEY 3401013WL039886 SUDHIR TIRKEY 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962601731 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 33288 33288
38 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24200720230723781 20/07/2023 RAM LOHRA 3401013WL039895 RAM LOHRA 00176 IDIB000J506 1140 1140 Processed 28/07/2023 3962601742 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 1140 1140
39 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24200720230723780 20/07/2023 BEGAN DEVI 3401013WL039895 BEGAN DEVI 00176 IDIB000R624 1140 1140 Processed 28/07/2023 3962601743 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 1140 1140
40 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24200720230723654 20/07/2023 Suman Lakra 3401013WL039886 Suman Lakra 00177 IOBA0000672 1140 1140 Processed 28/07/2023 3962601756 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1140 1140
41 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24200720230723676 20/07/2023 BINSAI MUNDA 3401013WL039889 BINSAI MUNDA 00197 BKID0JHARGB 228 228 Processed 28/07/2023 3962601715 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24200720230723772 20/07/2023 RANI DEVI 3401013WL039895 RANI DEVI 00197 BKID0JHARGB 228 228 Processed 28/07/2023 3962601762 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24200720230723738 20/07/2023 PRAKASH ORON 3401013WL039892 PRAKASH ORON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962601763 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24200720230723683 20/07/2023 EMLAN TOPPO 3401013WL039889 EMLAN TOPPO 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3962601714 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 2964 2964
45 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24200720230723684 20/07/2023 HABIL TOPPO 3401013WL039889 HABIL TOPPO 00354 PUNB0029420 1140 1140 Processed 28/07/2023 3962601713 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
46 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24200720230723681 20/07/2023 CYPRIAN TIRKEY 3401013WL039889 CYPRIAN TIRKEY 00415 SBIN0001625 1368 1368 Processed 28/07/2023 3962601717 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
47 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24200720230723729 20/07/2023 Sumber Munda 3401013WL039892 Sumber Munda 00415 SBIN0009011 1140 1140 Processed 28/07/2023 3962601758 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
48 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24200720230723722 20/07/2023 GOLIA BINJHIA 3401013WL039892 GOLIA BINJHIA 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962601716 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24200720230723677 20/07/2023 Sini Devi 3401013WL039889 Sini Devi 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3962601745 MISS SINI DEVI STATE BANK OF INDIA(508548)
50 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24200720230723723 20/07/2023 VIJAY KUMAR MUNDA 3401013WL039892 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3962601760 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24200720230723685 20/07/2023 MAGDALI TOPPO 3401013WL039889 MAGDALI TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962601761 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24200720230723688 20/07/2023 SURAJ SINGH 3401013WL039889 SURAJ SINGH 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962601744 SURAJ SINGH BANK OF BARODA(606985)
53 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24200720230723739 20/07/2023 ANAND MANI DEVI 3401013WL039892 ANAND MANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962601759 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200723APB_FTO_361303 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_200723APB_FTO_361303 BANK OF INDIA BKID0004954 HUDWA 228
3 NAMKUM JH3401013003_200723APB_FTO_361303 BANK OF INDIA BKID0004954 TUPUDANA 1140
4 NAMKUM JH3401013003_200723APB_FTO_361303 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 3648
5 NAMKUM JH3401013003_200723APB_FTO_361303 BANK OF INDIA BKID0004997 NAMKUM 29640
6 NAMKUM JH3401013003_200723APB_FTO_361303 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
7 NAMKUM JH3401013003_200723APB_FTO_361303 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1140
8 NAMKUM JH3401013003_200723APB_FTO_361303 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1140
9 NAMKUM JH3401013003_200723APB_FTO_361303 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2508
10 NAMKUM JH3401013003_200723APB_FTO_361303 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 456
11 NAMKUM JH3401013003_200723APB_FTO_361303 Punjab National Bank PUNB0029420 Namkum 1140
12 NAMKUM JH3401013003_200723APB_FTO_361303 State Bank of India SBIN0001625 TUPUDANA 1368
13 NAMKUM JH3401013003_200723APB_FTO_361303 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
14 NAMKUM JH3401013003_200723APB_FTO_361303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596
15 NAMKUM JH3401013003_200723APB_FTO_361303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3420

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