Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_250723APB_FTO_376525
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-01-013-003-002/101
(BANDHUA) 		3401013000NRG24220720230742817 25/07/2023 SOMARI DEVI 3401013WL041178 SOMARI DEVI 00048 BKID0004997 228 228 Processed 29/07/2023 4007088180 SOMARI DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-002/22
(BANDHUA) 		3401013000NRG24250720230763422 25/07/2023 GUMAN MUNDA 3401013WL042525 GUMAN MUNDA 00048 BKID0004997 456 456 Processed 29/07/2023 4007088177 GUMAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/26
(BANDHUA) 		3401013000NRG24250720230763423 25/07/2023 SARJU MUNDA 3401013WL042525 SARJU MUNDA 00048 BKID0004997 456 456 Processed 29/07/2023 4007088179 SARJU MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/28
(BANDHUA) 		3401013000NRG24250720230763424 25/07/2023 MADHU MUNDA 3401013WL042525 MADHU MUNDA 00048 BKID0004997 456 456 Processed 29/07/2023 4007088178 MADU MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/30
(BANDHUA) 		3401013000NRG24220720230742819 25/07/2023 SADHO HANS 3401013WL041178 SADHO HANS 00048 BKID0004997 228 228 Processed 29/07/2023 4007088183 MR SADHO HANS STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-003-002/8
(BANDHUA) 		3401013000NRG24250720230763426 25/07/2023 GALU MUNDA 3401013WL042525 GALU MUNDA 00048 BKID0004997 456 456 Processed 29/07/2023 4007088182 GALU MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24220720230742808 25/07/2023 LALIT TIGGA 3401013WL041176 LALIT TIGGA 00048 BKID0004997 912 912 Processed 29/07/2023 4007088185 LALIT TIGGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24220720230742809 25/07/2023 SUDHIR TIRKEY 3401013WL041176 SUDHIR TIRKEY 00048 BKID0004997 912 912 Processed 29/07/2023 4007088181 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 4104 4104
9 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24220720230742806 25/07/2023 PRAKASH ORON 3401013WL041176 PRAKASH ORON 00197 BKID0JHARGB 912 912 Processed 29/07/2023 4007088172 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24220720230742807 25/07/2023 CYPRIAN TIRKEY 3401013WL041176 CYPRIAN TIRKEY 00415 SBIN0001625 912 912 Processed 29/07/2023 4007088176 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 912 912
11 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24250720230763421 25/07/2023 BASANTI DEVI 3401013WL042525 BASANTI DEVI 00415 SBIN0009011 456 456 Processed 29/07/2023 4007088175 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 456 456
12 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24220720230742805 25/07/2023 Sini Devi 3401013WL041176 Sini Devi 00695 SBIN0RRVCGB 228 228 Processed 29/07/2023 4007088184 MISS SINI DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24220720230742818 25/07/2023 VIJAY KUMAR MUNDA 3401013WL041178 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 912 912 Processed 29/07/2023 4007088174 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-002/29
(BANDHUA) 		3401013000NRG24250720230763425 25/07/2023 VIDYADHER MUNDA 3401013WL042525 VIDYADHER MUNDA 00695 SBIN0RRVCGB 456 456 Processed 29/07/2023 4007088173 Mr. VIDHYDHAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_250723APB_FTO_376525 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 1368
2 NAMKUM JH3401013003_250723APB_FTO_376525 BANK OF INDIA BKID0004997 NAMKUM 2736
3 NAMKUM JH3401013003_250723APB_FTO_376525 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
4 NAMKUM JH3401013003_250723APB_FTO_376525 State Bank of India SBIN0001625 TUPUDANA 912
5 NAMKUM JH3401013003_250723APB_FTO_376525 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
6 NAMKUM JH3401013003_250723APB_FTO_376525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

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