Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_290823APB_FTO_492178
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z290820230973749 29/08/2023 MAHENDRA NAYAK 3401013WL056031 MAHENDRA NAYAK 00048 BKID0004954 108 108 Processed 06/09/2023 S43127994 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z290820230973752 29/08/2023 NEHA ORAON 3401013WL056031 NEHA ORAON 00048 BKID0004954 108 108 Processed 06/09/2023 S43127994 NEHA ORAON BANK OF BARODA(606985)
SubTotal 216 216
3 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24Z290820230973748 29/08/2023 RAJU AHIR 3401013WL056031 RAJU AHIR 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 MR RAJU AHIR STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z290820230973730 29/08/2023 HATHI RAM MUNDA 3401013WL056030 HATHI RAM MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 HATHI RAM MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z290820230973731 29/08/2023 LAL MUNDA 3401013WL056030 LAL MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z290820230973733 29/08/2023 BAJI MUNDA 3401013WL056030 BAJI MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z290820230973734 29/08/2023 BOLYA MUNDA 3401013WL056030 BOLYA MUNDA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 BOLYA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z290820230973736 29/08/2023 LALIT TIGGA 3401013WL056030 LALIT TIGGA 00048 BKID0004997 135 135 Processed 06/09/2023 S43127994 LALIT TIGGA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z290820230973753 29/08/2023 PREMIKA RANI TIGGA 3401013WL056031 PREMIKA RANI TIGGA 00048 BKID0004997 108 108 Processed 06/09/2023 S43127994 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-003-006/72
(BANDHUA) 		3401013000NRG24Z290820230973739 29/08/2023 NEPAL SINGH MUNDA 3401013WL056030 NEPAL SINGH MUNDA 00048 BKID0004997 54 54 Processed 06/09/2023 S43127994 Mr. NEPAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z290820230973754 29/08/2023 SUDHIR TIRKEY 3401013WL056031 SUDHIR TIRKEY 00048 BKID0004997 54 54 Processed 06/09/2023 S43127994 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 891 891
12 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z290820230973732 29/08/2023 RANI DEVI 3401013WL056030 RANI DEVI 00197 BKID0JHARGB 108 108 Processed 06/09/2023 S43127994 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z290820230973751 29/08/2023 PRAKASH ORON 3401013WL056031 PRAKASH ORON 00197 BKID0JHARGB 108 108 Processed 06/09/2023 S43127994 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z290820230973737 29/08/2023 SULEMAN TIGGA 3401013WL056030 SULEMAN TIGGA 00197 BKID0JHARGB 54 54 Processed 06/09/2023 S43127994 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
15 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z290820230973750 29/08/2023 RITA DEVI 3401013WL056031 RITA DEVI 00354 PUNB0157120 108 108 Processed 06/09/2023 S43127994 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
16 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z290820230973735 29/08/2023 CYPRIAN TIRKEY 3401013WL056030 CYPRIAN TIRKEY 00415 SBIN0001625 54 54 Processed 06/09/2023 S43127994 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 54 54
17 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z290820230973755 29/08/2023 SURAJ SINGH 3401013WL056031 SURAJ SINGH 00695 SBIN0RRVCGB 108 108 Processed 06/09/2023 S43127994 SURAJ SINGH BANK OF BARODA(606985)
SubTotal 108 108
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_290823APB_FTO_492178 BANK OF INDIA BKID0004954 TUPUDANA 216
2 NAMKUM JH3401013003_290823APB_FTO_492178 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 243
3 NAMKUM JH3401013003_290823APB_FTO_492178 BANK OF INDIA BKID0004997 NAMKUM 648
4 NAMKUM JH3401013003_290823APB_FTO_492178 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
5 NAMKUM JH3401013003_290823APB_FTO_492178 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 108
6 NAMKUM JH3401013003_290823APB_FTO_492178 Punjab National Bank PUNB0157120 Tupudana 108
7 NAMKUM JH3401013003_290823APB_FTO_492178 State Bank of India SBIN0001625 TUPUDANA 54
8 NAMKUM JH3401013003_290823APB_FTO_492178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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