Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_280623APB_FTO_290479
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) 		3401013000NRG24Z270620230559288 28/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL030399 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 135 135 Processed 29/06/2023 S71105487 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24Z270620230559295 28/06/2023 SHIVA MUNDA 3401013WL030399 SHIVA MUNDA 00045 BARB0TUPUDA 162 162 Processed 29/06/2023 S71105487 Shiva Munda BANK OF BARODA(606985)
SubTotal 297 297
3 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24Z270620230559290 28/06/2023 Lakhiya Munda 3401013WL030399 Lakhiya Munda 00048 BKID0004954 162 162 Processed 29/06/2023 S71105487 LAKHIYA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24Z270620230559283 28/06/2023 NOURI DEVI 3401013WL030399 NOURI DEVI 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 NOURI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z270620230559284 28/06/2023 PANDE MUNDA 3401013WL030399 PANDE MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 PANDE MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG24Z270620230559285 28/06/2023 SHIBANI DEVI 3401013WL030399 SHIBANI DEVI 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 SHIBANI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z270620230559289 28/06/2023 KARAM SINGH ORAON 3401013WL030399 KARAM SINGH ORAON 00048 BKID0004997 135 135 Processed 29/06/2023 S71105487 KARAM SINGH ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z270620230559291 28/06/2023 Binita Binjhiya 3401013WL030399 Binita Binjhiya 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 BINITA BINJHIYA UCO BANK(607066)
9 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z270620230559294 28/06/2023 BAHA ORAON 3401013WL030399 BAHA ORAON 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 BAHA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z270620230559296 28/06/2023 RADHE ORAON 3401013WL030399 RADHE ORAON 00048 BKID0004997 135 135 Processed 29/06/2023 S71105487 RADHE ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/82
(BANDHUA) 		3401013000NRG24Z270620230559297 28/06/2023 SUDHA DEVI 3401013WL030399 SUDHA DEVI 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 SUDA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z270620230559298 28/06/2023 KALICHARAN AHIR 3401013WL030399 KALICHARAN AHIR 00048 BKID0004997 135 135 Processed 29/06/2023 S71105487 KALICHARAN AHIR BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z270620230559299 28/06/2023 GANDURA ORAON 3401013WL030399 GANDURA ORAON 00048 BKID0004997 135 135 Processed 29/06/2023 S71105487 GANDURA ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24Z270620230559300 28/06/2023 MOHAN SHANKAR DADUL 3401013WL030399 MOHAN SHANKAR DADUL 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z270620230559301 28/06/2023 Madki Munda 3401013WL030399 Madki Munda 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z270620230559302 28/06/2023 MANGRA MUNDA 3401013WL030399 MANGRA MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 MANGRA MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z270620230559303 28/06/2023 JOHAN MUNDA 3401013WL030399 JOHAN MUNDA 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 JOHAN MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z270620230559304 28/06/2023 SAGAR MUNDA. 3401013WL030399 SAGAR MUNDA. 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 SAGAR MUNDA IDBI BANK(607095)
19 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24Z270620230559306 28/06/2023 DOLE PAHAN 3401013WL030399 DOLE PAHAN 00048 BKID0004997 162 162 Processed 29/06/2023 S71105487 DOLE PAHAN BANK OF INDIA(508505)
SubTotal 2484 2484
20 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24Z270620230559305 28/06/2023 BEGAN DEVI 3401013WL030399 BEGAN DEVI 00176 IDIB000R624 162 162 Processed 29/06/2023 S71105487 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 162 162
21 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24Z270620230559287 28/06/2023 GOVIND BINJHIYA 3401013WL030399 GOVIND BINJHIYA 00354 PUNB0975200 162 162 Processed 29/06/2023 S71105487 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 NAMKUM JH-01-013-003-002/533
(BANDHUA) 		3401013000NRG24Z270620230559292 28/06/2023 Sumber Munda 3401013WL030399 Sumber Munda 00415 SBIN0009011 162 162 Processed 29/06/2023 S71105487 MR SUMBER MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z270620230559286 28/06/2023 GOLIA BINJHIA 3401013WL030399 GOLIA BINJHIA 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71105487 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_280623APB_FTO_290479 Bank of Baroda BARB0TUPUDA TUPUDANA 297
2 NAMKUM JH3401013003_280623APB_FTO_290479 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013003_280623APB_FTO_290479 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 486
4 NAMKUM JH3401013003_280623APB_FTO_290479 BANK OF INDIA BKID0004997 NAMKUM 1998
5 NAMKUM JH3401013003_280623APB_FTO_290479 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
6 NAMKUM JH3401013003_280623APB_FTO_290479 Punjab National Bank PUNB0975200 TUPUDANA 162
7 NAMKUM JH3401013003_280623APB_FTO_290479 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
8 NAMKUM JH3401013003_280623APB_FTO_290479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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