Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_251023APB_FTO_679981
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-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z251020231272642 25/10/2023 FULO DEVI 3401013WL075118 FULO DEVI 00045 BARB0TUPUDA 162 162 Processed 26/10/2023 S93995847 FULO DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-003-001/184-A
(BANDHUA) 		3401013000NRG24Z251020231272637 25/10/2023 NARAYAN PAHAN 3401013WL075118 NARAYAN PAHAN 00048 BKID0004997 162 162 Processed 26/10/2023 S93995847 NARAYAN PAHAN BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z251020231272638 25/10/2023 SONI DEVI 3401013WL075118 SONI DEVI 00048 BKID0004997 162 162 Processed 26/10/2023 S93995847 SONI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/55
(BANDHUA) 		3401013000NRG24Z251020231272623 25/10/2023 RAJU LAKRA 3401013WL075116 RAJU LAKRA 00048 BKID0004997 27 27 Processed 26/10/2023 S93995847 RAJU ORAON BANK OF INDIA(508505)
SubTotal 351 351
5 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z251020231272624 25/10/2023 JULIUSH TIGGA 3401013WL075116 JULIUSH TIGGA 00165 IBKL0001780 162 162 Processed 26/10/2023 S93995847 JULIUS TIGGA IDBI BANK(607095)
SubTotal 162 162
6 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z251020231272621 25/10/2023 GUMAN MUNDA 3401013WL075116 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 26/10/2023 S93995847 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 162 162
7 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z251020231272643 25/10/2023 JAGARNATH MAHTO 3401013WL075118 JAGARNATH MAHTO 00354 PUNB0157120 162 162 Processed 26/10/2023 S93995847 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z251020231272641 25/10/2023 ALEX TIGGA 3401013WL075118 ALEX TIGGA 00354 PUNB0184220 162 162 Processed 26/10/2023 S93995847 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z251020231272639 25/10/2023 KALYANI KUMARI 3401013WL075118 KALYANI KUMARI 00415 SBIN0009011 162 162 Processed 26/10/2023 S93995847 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z251020231272622 25/10/2023 SOMA ORAON 3401013WL075116 SOMA ORAON 00695 SBIN0RRVCGB 54 54 Processed 26/10/2023 S93995847 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z251020231272625 25/10/2023 KUNTI DEVI 3401013WL075116 KUNTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 26/10/2023 S93995847 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_251023APB_FTO_679981 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_251023APB_FTO_679981 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 162
3 NAMKUM JH3401013003_251023APB_FTO_679981 BANK OF INDIA BKID0004997 NAMKUM 189
4 NAMKUM JH3401013003_251023APB_FTO_679981 IDBI Bank IBKL0001780 BARGAWAN 162
5 NAMKUM JH3401013003_251023APB_FTO_679981 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013003_251023APB_FTO_679981 Punjab National Bank PUNB0157120 Tupudana 162
7 NAMKUM JH3401013003_251023APB_FTO_679981 Punjab National Bank PUNB0184220 Science Technology Campus 162
8 NAMKUM JH3401013003_251023APB_FTO_679981 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 NAMKUM JH3401013003_251023APB_FTO_679981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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