Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_010423APB_FTO_2208
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-01-013-003-003/28
(BANDHUA) 		3401013000NRG23Z010420232099762 01/04/2023 KARTIK MAHTO 3401013WL118527 KARTIK MAHTO 00045 BARB0TUPUDA 135 135 Processed 21/07/2023 S2263636 KARTIK MAHTO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/123
(BANDHUA) 		3401013000NRG23Z010420232099780 01/04/2023 RINA DEVI 3401013WL118530 RINA DEVI 00045 BARB0TUPUDA 135 135 Processed 21/07/2023 S2263636 RINA DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/242
(BANDHUA) 		3401013000NRG23Z270320232047052 01/04/2023 GHANSHYAM SINGH MUNDA 3401013WL115482 GHANSHYAM SINGH MUNDA 00045 BARB0TUPUDA 27 27 Processed 21/07/2023 S2263636 GHANSHYAM SINGH MUNDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/42
(BANDHUA) 		3401013000NRG23Z010420232099783 01/04/2023 BHANU DEVI 3401013WL118530 BHANU DEVI 00045 BARB0TUPUDA 135 135 Processed 21/07/2023 S2263636 BHANU DEVI BANK OF BARODA(606985)
SubTotal 432 432
5 NAMKUM JH-01-013-003-003/65
(BANDHUA) 		3401013000NRG23Z010420232099753 01/04/2023 RAVI MUNDA 3401013WL118526 RAVI MUNDA 00048 BKID0004954 135 135 Processed 21/07/2023 S2263636 RAVI MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG23Z010420232099754 01/04/2023 MAHENDRA NAYAK 3401013WL118526 MAHENDRA NAYAK 00048 BKID0004954 135 135 Processed 21/07/2023 S2263636 MAHENDRA NAYAK IDBI BANK(607095)
7 NAMKUM JH-01-013-003-007/36
(BANDHUA) 		3401013000NRG23Z010420232099755 01/04/2023 BALKU HAJAM 3401013WL118526 BALKU HAJAM 00048 BKID0004954 54 54 Processed 21/07/2023 S2263636 BALKU HAJAM BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-007/63
(BANDHUA) 		3401013000NRG23Z010420232099766 01/04/2023 BIRSA NAYAK 3401013WL118527 BIRSA NAYAK 00048 BKID0004954 135 135 Processed 21/07/2023 S2263636 BIRSA NAYAK BANK OF INDIA(508505)
SubTotal 459 459
9 NAMKUM JH-01-013-003-001/49
(BANDHUA) 		3401013000NRG23Z010420232099779 01/04/2023 CHAMRA MUNDA 3401013WL118530 CHAMRA MUNDA 00048 BKID0004997 135 135 Processed 21/07/2023 S2263636 CHAMRA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG23Z010420232099737 01/04/2023 INDI PAHAN 3401013WL118524 INDI PAHAN 00048 BKID0004997 27 27 Processed 21/07/2023 S2263636 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG23Z010420232099738 01/04/2023 RAM PAHAN 3401013WL118524 RAM PAHAN 00048 BKID0004997 54 54 Rejected 21/07/2023 S2263636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAMKUM JH-01-013-003-001/97
(BANDHUA) 		3401013000NRG23Z010420232099739 01/04/2023 GANJU PAHAN 3401013WL118524 GANJU PAHAN 00048 BKID0004997 27 27 Processed 21/07/2023 S2263636 GANJU PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG23Z010420232099740 01/04/2023 PURNIBALA DEVI 3401013WL118524 PURNIBALA DEVI 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 PURNIBALA DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/142
(BANDHUA) 		3401013000NRG23Z270320232047051 01/04/2023 BASKI DEVI 3401013WL115482 BASKI DEVI 00048 BKID0004997 27 27 Processed 21/07/2023 S2263636 BASKI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-004/130
(BANDHUA) 		3401013000NRG23Z010420232099789 01/04/2023 LALMUNI DEVI 3401013WL118531 LALMUNI DEVI 00048 BKID0004997 135 135 Processed 21/07/2023 S2263636 LIL MUNI DEVI BANK OF INDIA(508505)
SubTotal 567 567
16 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG23Z010420232099765 01/04/2023 PARUL KACHHAP 3401013WL118527 PARUL KACHHAP 00197 BKID0JHARGB 135 135 Processed 21/07/2023 S2263636 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-003-006/26
(BANDHUA) 		3401013000NRG23Z010420232099781 01/04/2023 DHUNDHIYA DEVI 3401013WL118530 DHUNDHIYA DEVI 00197 BKID0JHARGB 135 135 Processed 21/07/2023 S2263636 Mrs. DHUNDHIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/36
(BANDHUA) 		3401013000NRG23Z010420232099782 01/04/2023 LILMANI DEVI 3401013WL118530 LILMANI DEVI 00197 BKID0JHARGB 135 135 Processed 21/07/2023 S2263636 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
19 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG23Z010420232099763 01/04/2023 BALI PAHAN 3401013WL118527 BALI PAHAN 00354 PUNB0157120 135 135 Processed 21/07/2023 S2263636 BALI PAHAN PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG23Z010420232099742 01/04/2023 DHANESHWAR GONJHU 3401013WL118524 DHANESHWAR GONJHU 00354 PUNB0157120 135 135 Processed 21/07/2023 S2263636 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
21 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG23Z010420232099756 01/04/2023 RAJU KUMAR MAHTO 3401013WL118526 RAJU KUMAR MAHTO 00354 PUNB0975200 135 135 Processed 21/07/2023 S2263636 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 135 135
22 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG23Z010420232099741 01/04/2023 CYPRIAN TIRKEY 3401013WL118524 CYPRIAN TIRKEY 00415 SBIN0001625 162 162 Processed 21/07/2023 S2263636 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_010423APB_FTO_2208 Bank of Baroda BARB0TUPUDA TUPUDANA 432
2 NAMKUM JH3401013003_010423APB_FTO_2208 BANK OF INDIA BKID0004954 TUPUDANA 459
3 NAMKUM JH3401013003_010423APB_FTO_2208 BANK OF INDIA BKID0004997 NAMKUM 567
4 NAMKUM JH3401013003_010423APB_FTO_2208 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 405
5 NAMKUM JH3401013003_010423APB_FTO_2208 Punjab National Bank PUNB0157120 Tupudana 270
6 NAMKUM JH3401013003_010423APB_FTO_2208 Punjab National Bank PUNB0975200 TUPUDANA 135
7 NAMKUM JH3401013003_010423APB_FTO_2208 State Bank of India SBIN0001625 TUPUDANA 162

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