Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_021123APB_FTO_707860
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) 		3401013000NRG24021120231317330 02/11/2023 PHULMANI DEVI 3401013WL078028 PHULMANI DEVI 00045 BARB0TUPUDA 1140 1140 Processed 24/11/2023 7962207123 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24021120231317233 02/11/2023 GAYAN SINGH MUNDA 3401013WL078023 GAYAN SINGH MUNDA 00045 BARB0TUPUDA 228 228 Processed 24/11/2023 7962207122 GYAN RANJAN SINGH MU BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24021120231317235 02/11/2023 GAYAN SINGH MUNDA 3401013WL078023 GAYAN SINGH MUNDA 00045 BARB0TUPUDA 912 912 Processed 24/11/2023 7962207121 GYAN RANJAN SINGH MU BANK OF BARODA(606985)
SubTotal 2280 2280
4 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24021120231317259 02/11/2023 SONI DEVI 3401013WL078024 SONI DEVI 00048 BKID0004997 1596 1596 Processed 24/11/2023 7962207126 SONI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24021120231315580 02/11/2023 BIRANG DEVI 3401013WL077902 BIRANG DEVI 00048 BKID0004997 1368 1368 Processed 24/11/2023 7962207127 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24021120231315581 02/11/2023 BIRANG DEVI 3401013WL077902 BIRANG DEVI 00048 BKID0004997 684 684 Processed 24/11/2023 7962207128 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24021120231315582 02/11/2023 PURNIBALA DEVI 3401013WL077902 PURNIBALA DEVI 00048 BKID0004997 684 684 Processed 24/11/2023 7962207129 PURNIBALA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24021120231315583 02/11/2023 PURNIBALA DEVI 3401013WL077902 PURNIBALA DEVI 00048 BKID0004997 2736 2736 Processed 24/11/2023 7962207130 PURNIBALA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24021120231315584 02/11/2023 Binita Binjhiya 3401013WL077902 Binita Binjhiya 00048 BKID0004997 684 684 Processed 24/11/2023 7962207136 BINITA BINJHIYA UCO BANK(607066)
10 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24021120231315585 02/11/2023 Binita Binjhiya 3401013WL077902 Binita Binjhiya 00048 BKID0004997 456 456 Processed 24/11/2023 7962207137 BINITA BINJHIYA UCO BANK(607066)
11 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24021120231315586 02/11/2023 GURU MUNDA 3401013WL077902 GURU MUNDA 00048 BKID0004997 1368 1368 Processed 24/11/2023 7962207134 GURU MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24021120231315587 02/11/2023 GURU MUNDA 3401013WL077902 GURU MUNDA 00048 BKID0004997 684 684 Processed 24/11/2023 7962207135 GURU MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24021120231315588 02/11/2023 Madki Munda 3401013WL077902 Madki Munda 00048 BKID0004997 1368 1368 Processed 24/11/2023 7962207124 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24021120231315589 02/11/2023 Madki Munda 3401013WL077902 Madki Munda 00048 BKID0004997 684 684 Processed 24/11/2023 7962207125 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24021120231317237 02/11/2023 STELA LAKRA 3401013WL078023 STELA LAKRA 00048 BKID0004997 684 684 Processed 24/11/2023 7962207131 STELLA LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24021120231317241 02/11/2023 SANJAY TOPPO 3401013WL078023 SANJAY TOPPO 00048 BKID0004997 228 228 Processed 24/11/2023 7962207138 SANJAY TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24021120231317333 02/11/2023 SANJAY TOPPO 3401013WL078028 SANJAY TOPPO 00048 BKID0004997 228 228 Processed 24/11/2023 7962207139 SANJAY TOPPO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/55
(BANDHUA) 		3401013000NRG24021120231317260 02/11/2023 RAJU LAKRA 3401013WL078024 RAJU LAKRA 00048 BKID0004997 1140 1140 Processed 24/11/2023 7962207132 RAJU ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24021120231317336 02/11/2023 GURUCHARAN SINGH MUNDA 3401013WL078028 GURUCHARAN SINGH MUNDA 00048 BKID0004997 912 912 Processed 24/11/2023 7962207133 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 15504 15504
20 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24021120231317232 02/11/2023 BAJI MUNDA 3401013WL078023 BAJI MUNDA 00165 IBKL0001780 1368 1368 Processed 24/11/2023 7962207114 BAJI MUNDA IDBI BANK(607095)
21 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24021120231317261 02/11/2023 JULIUSH TIGGA 3401013WL078024 JULIUSH TIGGA 00165 IBKL0001780 1140 1140 Processed 24/11/2023 7962207112 JULIUS TIGGA IDBI BANK(607095)
22 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24021120231317262 02/11/2023 JULIUSH TIGGA 3401013WL078024 JULIUSH TIGGA 00165 IBKL0001780 228 228 Processed 24/11/2023 7962207113 JULIUS TIGGA IDBI BANK(607095)
SubTotal 2736 2736
23 NAMKUM JH-01-013-003-006/96
(BANDHUA) 		3401013000NRG24021120231317334 02/11/2023 DASME DEVI 3401013WL078028 DASME DEVI 00176 IDIB000J506 1368 1368 Processed 24/11/2023 7962207141 Mrs. DASHMI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
24 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24021120231317258 02/11/2023 GUMAN MUNDA 3401013WL078024 GUMAN MUNDA 00176 IDIB000R586 1368 1368 Processed 24/11/2023 7962207140 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1368 1368
25 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24021120231317236 02/11/2023 PARUL KACHHAP 3401013WL078023 PARUL KACHHAP 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7962207110 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24021120231317238 02/11/2023 LORANCE LAKRA 3401013WL078023 LORANCE LAKRA 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7962207109 Mr. LORENS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
27 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24021120231317335 02/11/2023 FULO KUMARI 3401013WL078028 FULO KUMARI 00354 PUNB0157120 912 912 Processed 24/11/2023 7962207108 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24021120231317263 02/11/2023 DHANESHWAR GONJHU 3401013WL078024 DHANESHWAR GONJHU 00354 PUNB0157120 1368 1368 Processed 24/11/2023 7962207111 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
29 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24021120231317234 02/11/2023 MAHABIR SINGH MUNDA 3401013WL078023 MAHABIR SINGH MUNDA 00354 PUNB0184220 912 912 Processed 24/11/2023 7962207115 MAHAVIR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 912 912
30 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24261020231279503 02/11/2023 KALYANI KUMARI 3401013WL075590 KALYANI KUMARI 00415 SBIN0009011 456 456 Processed 24/11/2023 7962207117 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24021120231317239 02/11/2023 JAMES LAKRA 3401013WL078023 JAMES LAKRA 00415 SBIN0009011 684 684 Processed 24/11/2023 7962207119 MR JAMES LAKRA STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24021120231317240 02/11/2023 JAMES LAKRA 3401013WL078023 JAMES LAKRA 00415 SBIN0009011 228 228 Processed 24/11/2023 7962207120 MR JAMES LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24021120231317242 02/11/2023 NILAM SINGH MUNDA 3401013WL078023 NILAM SINGH MUNDA 00415 SBIN0009011 1368 1368 Processed 24/11/2023 7962207118 Mr. NILAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
34 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24021120231317331 02/11/2023 SHANKARI DEVI 3401013WL078028 SHANKARI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7962207116 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_021123APB_FTO_707860 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 NAMKUM JH3401013003_021123APB_FTO_707860 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 456
3 NAMKUM JH3401013003_021123APB_FTO_707860 BANK OF INDIA BKID0004997 NAMKUM 15048
4 NAMKUM JH3401013003_021123APB_FTO_707860 IDBI Bank IBKL0001780 BARGAWAN 2736
5 NAMKUM JH3401013003_021123APB_FTO_707860 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
6 NAMKUM JH3401013003_021123APB_FTO_707860 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
7 NAMKUM JH3401013003_021123APB_FTO_707860 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
8 NAMKUM JH3401013003_021123APB_FTO_707860 Punjab National Bank PUNB0157120 Tupudana 2280
9 NAMKUM JH3401013003_021123APB_FTO_707860 Punjab National Bank PUNB0184220 Science Technology Campus 912
10 NAMKUM JH3401013003_021123APB_FTO_707860 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
11 NAMKUM JH3401013003_021123APB_FTO_707860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736

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