Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_080723APB_FTO_325332
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) 		3401013000NRG24Z080720230639620 08/07/2023 SHAILENDRA SINGH BINJHIYA 3401013WL034927 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 54 54 Processed 09/07/2023 S64676784 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 54 54
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z080720230639611 08/07/2023 RUPAN DEVI 3401013WL034927 RUPAN DEVI 00048 BKID0004954 243 243 Processed 09/07/2023 S64676784 RUPAN DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z080720230639613 08/07/2023 RUPAN DEVI 3401013WL034927 RUPAN DEVI 00048 BKID0004954 81 81 Processed 09/07/2023 S64676784 RUPAN DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z080720230639508 08/07/2023 GANESH MAHTO 3401013WL034922 GANESH MAHTO 00048 BKID0004954 243 243 Processed 09/07/2023 S64676784 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z080720230639510 08/07/2023 GANESH MAHTO 3401013WL034922 GANESH MAHTO 00048 BKID0004954 81 81 Processed 09/07/2023 S64676784 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z080720230639650 08/07/2023 NEHA ORAON 3401013WL034928 NEHA ORAON 00048 BKID0004954 54 54 Processed 09/07/2023 S64676784 NEHA ORAON BANK OF BARODA(606985)
7 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z080720230639652 08/07/2023 NEHA ORAON 3401013WL034928 NEHA ORAON 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 NEHA ORAON BANK OF BARODA(606985)
SubTotal 864 864
8 NAMKUM JH-01-013-003-001/67
(BANDHUA) 		3401013000NRG24Z080720230639504 08/07/2023 BIRSA MUNDA 3401013WL034922 BIRSA MUNDA 00048 BKID0004997 162 162 Processed 09/07/2023 S64676784 BIRSA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/67
(BANDHUA) 		3401013000NRG24Z080720230639505 08/07/2023 BIRSA MUNDA 3401013WL034922 BIRSA MUNDA 00048 BKID0004997 54 54 Processed 09/07/2023 S64676784 BIRSA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z080720230639594 08/07/2023 SOMARI DEVI 3401013WL034927 SOMARI DEVI 00048 BKID0004997 27 27 Processed 09/07/2023 S64676784 SOMARI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/101
(BANDHUA) 		3401013000NRG24Z080720230639595 08/07/2023 SOMARI DEVI 3401013WL034927 SOMARI DEVI 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 SOMARI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z080720230639596 08/07/2023 BUDHAN MUNDA 3401013WL034927 BUDHAN MUNDA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 NIPEE KUMARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z080720230639599 08/07/2023 BUDHAN MUNDA 3401013WL034927 BUDHAN MUNDA 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 NIPEE KUMARI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z080720230639600 08/07/2023 CHINTA DEVI 3401013WL034927 CHINTA DEVI 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 CHINTA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z080720230639597 08/07/2023 CHINTA DEVI 3401013WL034927 CHINTA DEVI 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 CHINTA DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z080720230639598 08/07/2023 SANDU RUNDA 3401013WL034927 SANDU RUNDA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 SANDU RUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z080720230639601 08/07/2023 SANDU RUNDA 3401013WL034927 SANDU RUNDA 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 SANDU RUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z080720230639602 08/07/2023 BIRANG DEVI 3401013WL034927 BIRANG DEVI 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 BIRANG DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z080720230639603 08/07/2023 BIRANG DEVI 3401013WL034927 BIRANG DEVI 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 BIRANG DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z080720230639605 08/07/2023 JAMBI DEVI 3401013WL034927 JAMBI DEVI 00048 BKID0004997 27 27 Rejected 09/07/2023 S64676784 A/C Blocked or Frozen
21 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z080720230639607 08/07/2023 JAMBI DEVI 3401013WL034927 JAMBI DEVI 00048 BKID0004997 81 81 Rejected 09/07/2023 S64676784 A/C Blocked or Frozen
22 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z080720230639606 08/07/2023 LAL MUNDA 3401013WL034927 LAL MUNDA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z080720230639604 08/07/2023 LAL MUNDA 3401013WL034927 LAL MUNDA 00048 BKID0004997 27 27 Processed 09/07/2023 S64676784 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z080720230639612 08/07/2023 BAJI MUNDA 3401013WL034927 BAJI MUNDA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z080720230639610 08/07/2023 BAJI MUNDA 3401013WL034927 BAJI MUNDA 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z080720230639614 08/07/2023 SADHO HANS 3401013WL034927 SADHO HANS 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 MR SADHO HANS STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24Z080720230639615 08/07/2023 SADHO HANS 3401013WL034927 SADHO HANS 00048 BKID0004997 27 27 Processed 09/07/2023 S64676784 MR SADHO HANS STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z080720230639616 08/07/2023 BOLYA MUNDA 3401013WL034927 BOLYA MUNDA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 BOLYA MUNDA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z080720230639618 08/07/2023 BOLYA MUNDA 3401013WL034927 BOLYA MUNDA 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 BOLYA MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z080720230639619 08/07/2023 SONU DEVI 3401013WL034927 SONU DEVI 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 SONU DEVI BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z080720230639617 08/07/2023 SONU DEVI 3401013WL034927 SONU DEVI 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 SONU DEVI BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z080720230639621 08/07/2023 MAHADEV LAKRA 3401013WL034927 MAHADEV LAKRA 00048 BKID0004997 108 108 Processed 09/07/2023 S64676784 MAHADEV LAKRA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z080720230639622 08/07/2023 MAHADEV LAKRA 3401013WL034927 MAHADEV LAKRA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 MAHADEV LAKRA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z080720230639623 08/07/2023 Riya Lakra 3401013WL034927 Riya Lakra 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 RIYA TIRKEY IDBI BANK(607095)
35 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z080720230639624 08/07/2023 Riya Lakra 3401013WL034927 Riya Lakra 00048 BKID0004997 108 108 Processed 09/07/2023 S64676784 RIYA TIRKEY IDBI BANK(607095)
36 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z080720230639629 08/07/2023 GURU MUNDA 3401013WL034927 GURU MUNDA 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 GURU MUNDA BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z080720230639630 08/07/2023 GURU MUNDA 3401013WL034927 GURU MUNDA 00048 BKID0004997 243 243 Processed 09/07/2023 S64676784 GURU MUNDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z080720230639632 08/07/2023 BUDHWA ORAON 3401013WL034927 BUDHWA ORAON 00048 BKID0004997 54 54 Processed 09/07/2023 S64676784 BUDHWA ORAON BANK OF INDIA(508505)
39 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z080720230639631 08/07/2023 RADHE ORAON 3401013WL034927 RADHE ORAON 00048 BKID0004997 54 54 Processed 09/07/2023 S64676784 RADHE ORAON BANK OF INDIA(508505)
40 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z080720230639633 08/07/2023 KESHO DEVI 3401013WL034927 KESHO DEVI 00048 BKID0004997 108 108 Processed 09/07/2023 S64676784 KESHO DEVI BANK OF INDIA(508505)
41 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z080720230639634 08/07/2023 KESHO DEVI 3401013WL034927 KESHO DEVI 00048 BKID0004997 81 81 Processed 09/07/2023 S64676784 KESHO DEVI BANK OF INDIA(508505)
42 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z080720230639635 08/07/2023 KALICHARAN AHIR 3401013WL034927 KALICHARAN AHIR 00048 BKID0004997 54 54 Processed 09/07/2023 S64676784 KALICHARAN AHIR BANK OF INDIA(508505)
43 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z080720230639636 08/07/2023 GANDURA ORAON 3401013WL034927 GANDURA ORAON 00048 BKID0004997 54 54 Processed 09/07/2023 S64676784 GANDURA ORAON BANK OF INDIA(508505)
44 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24Z080720230639530 08/07/2023 SHANI DEVI 3401013WL034924 SHANI DEVI 00048 BKID0004997 189 189 Processed 09/07/2023 S64676784 SHANI DEVI BANK OF INDIA(508505)
45 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z080720230639542 08/07/2023 FRANCIS TOPPO 3401013WL034926 FRANCIS TOPPO 00048 BKID0004997 162 162 Processed 09/07/2023 S64676784 FRANCIS TOPPO BANK OF INDIA(508505)
46 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z080720230639546 08/07/2023 CHAMU ORAON 3401013WL034926 CHAMU ORAON 00048 BKID0004997 162 162 Processed 09/07/2023 S64676784 CHAMU ORAON BANK OF INDIA(508505)
47 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z080720230639547 08/07/2023 MARIYAM LAKRA 3401013WL034926 MARIYAM LAKRA 00048 BKID0004997 162 162 Processed 09/07/2023 S64676784 MARIYAM LAKRA BANK OF INDIA(508505)
48 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z080720230639548 08/07/2023 PREMIKA RANI TIGGA 3401013WL034926 PREMIKA RANI TIGGA 00048 BKID0004997 162 162 Processed 09/07/2023 S64676784 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 4860 4860
49 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z080720230639608 08/07/2023 RANI DEVI 3401013WL034927 RANI DEVI 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z080720230639609 08/07/2023 RANI DEVI 3401013WL034927 RANI DEVI 00197 BKID0JHARGB 243 243 Processed 09/07/2023 S64676784 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z080720230639648 08/07/2023 PRAKASH ORON 3401013WL034928 PRAKASH ORON 00197 BKID0JHARGB 27 27 Processed 09/07/2023 S64676784 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z080720230639649 08/07/2023 PRAKASH ORON 3401013WL034928 PRAKASH ORON 00197 BKID0JHARGB 54 54 Processed 09/07/2023 S64676784 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z080720230639651 08/07/2023 PRAKASH ORON 3401013WL034928 PRAKASH ORON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z080720230639543 08/07/2023 EMLAN TOPPO 3401013WL034926 EMLAN TOPPO 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 729 729
55 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z080720230639544 08/07/2023 HABIL TOPPO 3401013WL034926 HABIL TOPPO 00354 PUNB0029420 162 162 Processed 09/07/2023 S64676784 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
56 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z080720230639506 08/07/2023 KALYANI KUMARI 3401013WL034922 KALYANI KUMARI 00415 SBIN0009011 135 135 Processed 09/07/2023 S64676784 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
57 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z080720230639507 08/07/2023 ANITA KUMARI 3401013WL034922 ANITA KUMARI 00415 SBIN0009011 243 243 Processed 09/07/2023 S64676784 MS ANITA KUMARI STATE BANK OF INDIA(508548)
58 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z080720230639509 08/07/2023 ANITA KUMARI 3401013WL034922 ANITA KUMARI 00415 SBIN0009011 81 81 Processed 09/07/2023 S64676784 MS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 459 459
59 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z080720230639645 08/07/2023 VIJAY KUMAR MUNDA 3401013WL034928 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z080720230639646 08/07/2023 VIJAY KUMAR MUNDA 3401013WL034928 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676784 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
61 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24Z080720230639647 08/07/2023 VIJAY KUMAR MUNDA 3401013WL034928 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 27 27 Processed 09/07/2023 S64676784 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
62 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z080720230639545 08/07/2023 MAGDALI TOPPO 3401013WL034926 MAGDALI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
63 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z080720230639549 08/07/2023 SURAJ SINGH 3401013WL034926 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 SURAJ SINGH BANK OF BARODA(606985)
64 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z080720230639550 08/07/2023 ANAND MANI DEVI 3401013WL034926 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_080723APB_FTO_325332 Bank of Baroda BARB0TUPUDA TUPUDANA 54
2 NAMKUM JH3401013003_080723APB_FTO_325332 BANK OF INDIA BKID0004954 HUDWA 324
3 NAMKUM JH3401013003_080723APB_FTO_325332 BANK OF INDIA BKID0004954 TUPUDANA 540
4 NAMKUM JH3401013003_080723APB_FTO_325332 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 54
5 NAMKUM JH3401013003_080723APB_FTO_325332 BANK OF INDIA BKID0004997 NAMKUM 4806
6 NAMKUM JH3401013003_080723APB_FTO_325332 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 405
7 NAMKUM JH3401013003_080723APB_FTO_325332 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
8 NAMKUM JH3401013003_080723APB_FTO_325332 Punjab National Bank PUNB0029420 Namkum 162
9 NAMKUM JH3401013003_080723APB_FTO_325332 State Bank of India SBIN0009011 NAMKUM, RANCHI 459
10 NAMKUM JH3401013003_080723APB_FTO_325332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 405
11 NAMKUM JH3401013003_080723APB_FTO_325332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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