Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_100623APB_FTO_221689
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-01-013-003-002/64
(BANDHUA) 		3401013000NRG24100620230408003 10/06/2023 SHIVA MUNDA 3401013WL022227 SHIVA MUNDA 00045 BARB0TUPUDA 1140 1140 Processed 14/06/2023 2541359949 Shiva Munda BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-002/64
(BANDHUA) 		3401013000NRG24100620230408004 10/06/2023 SHIVA MUNDA 3401013WL022227 SHIVA MUNDA 00045 BARB0TUPUDA 228 228 Processed 14/06/2023 2541359950 Shiva Munda BANK OF BARODA(606985)
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24100620230407999 10/06/2023 Lakhiya Munda 3401013WL022227 Lakhiya Munda 00048 BKID0004954 1140 1140 Processed 14/06/2023 2541359955 LAKHIYA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/530
(BANDHUA) 		3401013000NRG24100620230408000 10/06/2023 Lakhiya Munda 3401013WL022227 Lakhiya Munda 00048 BKID0004954 228 228 Processed 14/06/2023 2541359956 LAKHIYA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24100620230407814 10/06/2023 GANESH MAHTO 3401013WL022205 GANESH MAHTO 00048 BKID0004954 1596 1596 Processed 14/06/2023 2541359951 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24100620230407815 10/06/2023 SOHRI DEVI 3401013WL022205 SOHRI DEVI 00048 BKID0004954 1596 1596 Processed 14/06/2023 2541359954 SOHRI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24100620230408009 10/06/2023 BHIM SINGH 3401013WL022227 BHIM SINGH 00048 BKID0004954 912 912 Processed 14/06/2023 2541359952 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
8 NAMKUM JH-01-013-003-001/126
(BANDHUA) 		3401013000NRG24100620230412806 10/06/2023 JAGARNATH PAHAN 3401013WL022513 JAGARNATH PAHAN 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359978 JAGARNATH PAHAN BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/128
(BANDHUA) 		3401013000NRG24100620230412807 10/06/2023 GOVIND MUNDA 3401013WL022513 GOVIND MUNDA 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359977 GOVIND MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24100620230407991 10/06/2023 CHURAMAN SINGH PAHAN 3401013WL022227 CHURAMAN SINGH PAHAN 00048 BKID0004997 912 912 Processed 14/06/2023 2541359975 CHURAMAN PAHAN BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24100620230407992 10/06/2023 KOLAMANI DEVI 3401013WL022227 KOLAMANI DEVI 00048 BKID0004997 912 912 Processed 14/06/2023 2541359976 KOLAMANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-001/175
(BANDHUA) 		3401013000NRG24100620230412809 10/06/2023 CHARKA PAHAN 3401013WL022513 CHARKA PAHAN 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359957 CHARKA PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/199
(BANDHUA) 		3401013000NRG24100620230412810 10/06/2023 DILIP HORO 3401013WL022513 DILIP HORO 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359964 DILIP HORO IDBI BANK(607095)
14 NAMKUM JH-01-013-003-001/72
(BANDHUA) 		3401013000NRG24100620230412812 10/06/2023 MOHAN PAHAN 3401013WL022513 MOHAN PAHAN 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359963 MOHAN PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-001/74
(BANDHUA) 		3401013000NRG24100620230412813 10/06/2023 DUILU MUNDA 3401013WL022513 DUILU MUNDA 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359985 DUILU MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-001/94
(BANDHUA) 		3401013000NRG24100620230412815 10/06/2023 RAM PAHAN 3401013WL022513 RAM PAHAN 00048 BKID0004997 1368 1368 Rejected 14/06/2023 2541359959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24100620230407993 10/06/2023 NOURI DEVI 3401013WL022227 NOURI DEVI 00048 BKID0004997 228 228 Processed 14/06/2023 2541359971 NOURI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/103
(BANDHUA) 		3401013000NRG24100620230407994 10/06/2023 NOURI DEVI 3401013WL022227 NOURI DEVI 00048 BKID0004997 1140 1140 Processed 14/06/2023 2541359972 NOURI DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24100620230407623 10/06/2023 KOLHA ORAON 3401013WL022190 KOLHA ORAON 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359967 KOLHA OROAN BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24100620230407624 10/06/2023 KOLHA ORAON 3401013WL022190 KOLHA ORAON 00048 BKID0004997 228 228 Processed 14/06/2023 2541359968 KOLHA OROAN BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24100620230407625 10/06/2023 KARAM SINGH ORAON 3401013WL022190 KARAM SINGH ORAON 00048 BKID0004997 228 228 Processed 14/06/2023 2541359979 KARAM SINGH ORAON BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24100620230407626 10/06/2023 KARAM SINGH ORAON 3401013WL022190 KARAM SINGH ORAON 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359980 KARAM SINGH ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24100620230408001 10/06/2023 BAHA ORAON 3401013WL022227 BAHA ORAON 00048 BKID0004997 228 228 Processed 14/06/2023 2541359965 BAHA ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24100620230408002 10/06/2023 BAHA ORAON 3401013WL022227 BAHA ORAON 00048 BKID0004997 1140 1140 Processed 14/06/2023 2541359966 BAHA ORAON BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24100620230407627 10/06/2023 KESHO DEVI 3401013WL022190 KESHO DEVI 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359983 KESHO DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24100620230407628 10/06/2023 KESHO DEVI 3401013WL022190 KESHO DEVI 00048 BKID0004997 228 228 Processed 14/06/2023 2541359984 KESHO DEVI BANK OF INDIA(508505)
27 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24100620230407629 10/06/2023 KALICHARAN AHIR 3401013WL022190 KALICHARAN AHIR 00048 BKID0004997 228 228 Processed 14/06/2023 2541359969 KALICHARAN AHIR BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24100620230407630 10/06/2023 KALICHARAN AHIR 3401013WL022190 KALICHARAN AHIR 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359970 KALICHARAN AHIR BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24100620230407631 10/06/2023 GANDURA ORAON 3401013WL022190 GANDURA ORAON 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359981 GANDURA ORAON BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24100620230407632 10/06/2023 GANDURA ORAON 3401013WL022190 GANDURA ORAON 00048 BKID0004997 228 228 Processed 14/06/2023 2541359982 GANDURA ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24100620230408005 10/06/2023 MOHAN SHANKAR DADUL 3401013WL022227 MOHAN SHANKAR DADUL 00048 BKID0004997 228 228 Processed 14/06/2023 2541359973 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24100620230408006 10/06/2023 MOHAN SHANKAR DADUL 3401013WL022227 MOHAN SHANKAR DADUL 00048 BKID0004997 1140 1140 Processed 14/06/2023 2541359974 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24100620230407812 10/06/2023 MUNNI DEVI 3401013WL022205 MUNNI DEVI 00048 BKID0004997 1596 1596 Processed 14/06/2023 2541359953 MUNI DEVI BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24100620230407697 10/06/2023 Madki Munda 3401013WL022194 Madki Munda 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359960 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24100620230407699 10/06/2023 JOHAN MUNDA 3401013WL022194 JOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359961 JOHAN MUNDA BANK OF INDIA(508505)
36 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24100620230407813 10/06/2023 MUNI DEVI 3401013WL022205 MUNI DEVI 00048 BKID0004997 684 684 Processed 14/06/2023 2541359962 MUNNI DEVI BANK OF INDIA(508505)
37 NAMKUM JH-01-013-003-004/31
(BANDHUA) 		3401013000NRG24100620230407703 10/06/2023 DOLE PAHAN 3401013WL022194 DOLE PAHAN 00048 BKID0004997 1368 1368 Processed 14/06/2023 2541359958 DOLE PAHAN BANK OF INDIA(508505)
SubTotal 29868 29868
38 NAMKUM JH-01-013-003-001/134
(BANDHUA) 		3401013000NRG24100620230412808 10/06/2023 SANGITA DEVI 3401013WL022513 SANGITA DEVI 00176 IDIB000J506 1368 1368 Processed 14/06/2023 2541359988 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24100620230407702 10/06/2023 RAM LOHRA 3401013WL022194 RAM LOHRA 00176 IDIB000J506 1368 1368 Processed 15/06/2023 2541359986 Mr. RAM LOHRA INDIAN BANK(607105)
SubTotal 2736 2736
40 NAMKUM JH-01-013-003-004/26
(BANDHUA) 		3401013000NRG24100620230407701 10/06/2023 BEGAN DEVI 3401013WL022194 BEGAN DEVI 00176 IDIB000R624 1368 1368 Processed 15/06/2023 2541359987 Mrs. BIGAN DEVI INDIAN BANK(607105)
SubTotal 1368 1368
41 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24100620230408034 10/06/2023 SUNITA LAKRA 3401013WL022228 SUNITA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541359939 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24100620230408007 10/06/2023 SULEMAN TIGGA 3401013WL022227 SULEMAN TIGGA 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541359938 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
43 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24100620230408010 10/06/2023 DHANESHWAR GONJHU 3401013WL022227 DHANESHWAR GONJHU 00354 PUNB0157120 912 912 Processed 14/06/2023 2541359942 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
44 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24100620230407997 10/06/2023 GOVIND BINJHIYA 3401013WL022227 GOVIND BINJHIYA 00354 PUNB0975200 228 228 Processed 14/06/2023 2541359940 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
45 NAMKUM JH-01-013-003-002/36
(BANDHUA) 		3401013000NRG24100620230407998 10/06/2023 GOVIND BINJHIYA 3401013WL022227 GOVIND BINJHIYA 00354 PUNB0975200 1140 1140 Processed 14/06/2023 2541359941 GOBIND BINJHIA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24100620230408031 10/06/2023 DEEPAK TIGGA 3401013WL022228 DEEPAK TIGGA 00415 SBIN0009011 1368 1368 Processed 14/06/2023 2541359948 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24100620230408032 10/06/2023 KANTI KUJUR 3401013WL022228 KANTI KUJUR 00415 SBIN0009011 1368 1368 Processed 14/06/2023 2541359947 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
48 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24100620230407995 10/06/2023 GOLIA BINJHIA 3401013WL022227 GOLIA BINJHIA 00695 SBIN0RRVCGB 1140 1140 Processed 14/06/2023 2541359945 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24100620230407996 10/06/2023 GOLIA BINJHIA 3401013WL022227 GOLIA BINJHIA 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541359946 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24100620230408033 10/06/2023 SOMA ORAON 3401013WL022228 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541359944 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24100620230407818 10/06/2023 KUNTI DEVI 3401013WL022205 KUNTI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541359943 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100623APB_FTO_221689 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_100623APB_FTO_221689 BANK OF INDIA BKID0004954 TUPUDANA 5472
3 NAMKUM JH3401013003_100623APB_FTO_221689 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4788
4 NAMKUM JH3401013003_100623APB_FTO_221689 BANK OF INDIA BKID0004997 NAMKUM 25080
5 NAMKUM JH3401013003_100623APB_FTO_221689 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
6 NAMKUM JH3401013003_100623APB_FTO_221689 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
7 NAMKUM JH3401013003_100623APB_FTO_221689 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2736
8 NAMKUM JH3401013003_100623APB_FTO_221689 Punjab National Bank PUNB0157120 Tupudana 912
9 NAMKUM JH3401013003_100623APB_FTO_221689 Punjab National Bank PUNB0975200 TUPUDANA 1368
10 NAMKUM JH3401013003_100623APB_FTO_221689 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
11 NAMKUM JH3401013003_100623APB_FTO_221689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2964
12 NAMKUM JH3401013003_100623APB_FTO_221689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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