Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:52:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_220324APB_FTO_1013657
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-01-013-003-002/51
(BANDHUA) 		3401013000NRG24Z220320241861754 22/03/2024 GOLGA ORAON 3401013WL115379 GOLGA ORAON 00045 BARB0TUPUDA 162 162 Processed 23/03/2024 S63775008 GOLGA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-006/80
(BANDHUA) 		3401013000NRG24Z220320241861759 22/03/2024 BHARAT SINGH MUNDA 3401013WL115379 BHARAT SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 23/03/2024 S63775008 BHARAT SINGH MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-007/161
(BANDHUA) 		3401013000NRG24Z220320241865792 22/03/2024 MUNI DEVI 3401013WL115610 MUNI DEVI 00045 BARB0TUPUDA 54 54 Processed 23/03/2024 S63775008 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z220320241861773 22/03/2024 MANJU KHALKHO 3401013WL115380 MANJU KHALKHO 00048 BKID0004954 162 162 Processed 23/03/2024 S63775008 MANJU KHALKHO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z220320241861761 22/03/2024 BHIM SINGH 3401013WL115379 BHIM SINGH 00048 BKID0004954 162 162 Processed 23/03/2024 S63775008 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-007/262
(BANDHUA) 		3401013000NRG24Z220320241865793 22/03/2024 MANISHA KUMARI 3401013WL115610 MANISHA KUMARI 00048 BKID0004954 54 54 Processed 23/03/2024 S63775008 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 378 378
7 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG24Z220320241861751 22/03/2024 LAL MOHAN MUNDA 3401013WL115379 LAL MOHAN MUNDA 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 LAL MOHAN MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z220320241861753 22/03/2024 BOLYA MUNDA 3401013WL115379 BOLYA MUNDA 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 BOLYA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG24Z220320241861755 22/03/2024 BAHA ORAON 3401013WL115379 BAHA ORAON 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 BAHA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z220320241861756 22/03/2024 RADHE ORAON 3401013WL115379 RADHE ORAON 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 RADHE ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/87
(BANDHUA) 		3401013000NRG24Z220320241861757 22/03/2024 GAHANA ORAON 3401013WL115379 GAHANA ORAON 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 GAHANA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z220320241861803 22/03/2024 CHANDRAMANI LAKRA 3401013WL115384 CHANDRAMANI LAKRA 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 MRS CHANDRAMANI LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-003-006/11
(BANDHUA) 		3401013000NRG24Z220320241861771 22/03/2024 BAHAMANI HANS 3401013WL115380 BAHAMANI HANS 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 BHAMANI HANS BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/237
(BANDHUA) 		3401013000NRG24Z220320241861784 22/03/2024 TARSILA TIRKEY 3401013WL115381 TARSILA TIRKEY 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 TARSILA TIRKEY BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z220320241861785 22/03/2024 ANIMA TIRKEY 3401013WL115381 ANIMA TIRKEY 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-003-006/31
(BANDHUA) 		3401013000NRG24Z220320241861776 22/03/2024 SUNITA DEVI 3401013WL115380 SUNITA DEVI 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 SUNITA DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z220320241861786 22/03/2024 SUSHILA TIGGA 3401013WL115381 SUSHILA TIGGA 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24Z220320241861787 22/03/2024 STELA LAKRA 3401013WL115381 STELA LAKRA 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 STELLA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/47
(BANDHUA) 		3401013000NRG24Z220320241861798 22/03/2024 LAKHIMANI NAG 3401013WL115383 LAKHIMANI NAG 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 LAKHIMANI NAG BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24Z220320241861788 22/03/2024 FULKERIYA LAKRA 3401013WL115381 FULKERIYA LAKRA 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 Phulkiriya Lakra PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z220320241861799 22/03/2024 MAGRET TOPPO 3401013WL115383 MAGRET TOPPO 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 Mrs. MAGRET TOPO VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/65
(BANDHUA) 		3401013000NRG24Z220320241861777 22/03/2024 PRATIMA DEVI 3401013WL115380 PRATIMA DEVI 00048 BKID0004997 162 162 Processed 23/03/2024 S63775008 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
23 NAMKUM JH-01-013-003-007/531
(BANDHUA) 		3401013000NRG24Z220320241861763 22/03/2024 ANIDEO SINGH 3401013WL115379 ANIDEO SINGH 00078 CNRB0005229 162 162 Processed 23/03/2024 S63775008 ANIDEO SINGH S/O BHIM SINGH BANK OF INDIA(508505)
SubTotal 162 162
24 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24Z220320241861758 22/03/2024 BAJI MUNDA 3401013WL115379 BAJI MUNDA 00165 IBKL0001780 162 162 Processed 23/03/2024 S63775008 BAJI MUNDA IDBI BANK(607095)
SubTotal 162 162
25 NAMKUM JH-01-013-003-006/259
(BANDHUA) 		3401013000NRG24Z220320241861775 22/03/2024 STEPHEN TIGGA 3401013WL115380 STEPHEN TIGGA 00176 IDIB000M551 162 162 Processed 23/03/2024 S63775008 MR STEPHEN TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
26 NAMKUM JH-01-013-003-006/258
(BANDHUA) 		3401013000NRG24Z220320241861774 22/03/2024 PIUS TIGGA 3401013WL115380 PIUS TIGGA 00177 IOBA0003576 162 162 Processed 23/03/2024 S63775008 PIUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
27 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24Z220320241861789 22/03/2024 BHIKHNI LAKRA 3401013WL115381 BHIKHNI LAKRA 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z220320241861762 22/03/2024 PUSHUA GANJHU 3401013WL115379 PUSHUA GANJHU 00197 BKID0JHARGB 27 27 Processed 23/03/2024 S63775008 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 189 189
29 NAMKUM JH-01-013-003-006/273
(BANDHUA) 		3401013000NRG24Z220320241861804 22/03/2024 Anita Tirkey 3401013WL115384 Anita Tirkey 00354 PUNB0029420 135 135 Processed 23/03/2024 S63775008 ANITA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
30 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z220320241861772 22/03/2024 ALEX TIGGA 3401013WL115380 ALEX TIGGA 00354 PUNB0184220 162 162 Processed 23/03/2024 S63775008 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z220320241865788 22/03/2024 BUDHAN ORAON 3401013WL115609 BUDHAN ORAON 00415 SBIN0009011 27 27 Processed 23/03/2024 S63775008 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
32 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z220320241861752 22/03/2024 GOLIA BINJHIA 3401013WL115379 GOLIA BINJHIA 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-003-006/24
(BANDHUA) 		3401013000NRG24Z220320241865789 22/03/2024 MEENA NAYAK 3401013WL115609 MEENA NAYAK 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. MINA NAYAK VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-006/251
(BANDHUA) 		3401013000NRG24Z220320241861797 22/03/2024 NIRMALA TIRKEY 3401013WL115383 NIRMALA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. NIRMALA TIRKEY VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-006/274
(BANDHUA) 		3401013000NRG24Z220320241861805 22/03/2024 Rani Tirkey 3401013WL115384 Rani Tirkey 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. RANI TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z220320241861760 22/03/2024 SURAJ SINGH 3401013WL115379 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 SURAJ SINGH BANK OF BARODA(606985)
SubTotal 810 810
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_220324APB_FTO_1013657 Bank of Baroda BARB0TUPUDA TUPUDANA 378
2 NAMKUM JH3401013003_220324APB_FTO_1013657 BANK OF INDIA BKID0004954 TUPUDANA 378
3 NAMKUM JH3401013003_220324APB_FTO_1013657 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 324
4 NAMKUM JH3401013003_220324APB_FTO_1013657 BANK OF INDIA BKID0004997 NAMKUM 2268
5 NAMKUM JH3401013003_220324APB_FTO_1013657 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013003_220324APB_FTO_1013657 IDBI Bank IBKL0001780 BARGAWAN 162
7 NAMKUM JH3401013003_220324APB_FTO_1013657 Indian Bank IDIB000M551 Ranchi Mahilong 162
8 NAMKUM JH3401013003_220324APB_FTO_1013657 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 NAMKUM JH3401013003_220324APB_FTO_1013657 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 189
10 NAMKUM JH3401013003_220324APB_FTO_1013657 Punjab National Bank PUNB0029420 Namkum 135
11 NAMKUM JH3401013003_220324APB_FTO_1013657 Punjab National Bank PUNB0184220 Science Technology Campus 162
12 NAMKUM JH3401013003_220324APB_FTO_1013657 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
13 NAMKUM JH3401013003_220324APB_FTO_1013657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324
14 NAMKUM JH3401013003_220324APB_FTO_1013657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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