Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_291123APB_FTO_783234
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-01-013-018-002/205
(SIDROLL) 		3401013000NRG24Z281120231424590 29/11/2023 Birsa nayak 3401013WL085160 Birsa nayak 00048 BKID0004997 27 27 Processed 30/11/2023 S40139407 BIRSA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-018-003/128
(SIDROLL) 		3401013000NRG24Z281120231424636 29/11/2023 NAURI KESRIAR 3401013WL085162 NAURI KESRIAR 00048 BKID0004997 81 81 Processed 30/11/2023 S40139407 NAURI KESRIAR BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z281120231424619 29/11/2023 Ishwari Pratima Lakra 3401013WL085161 Ishwari Pratima Lakra 00048 BKID0004997 162 162 Processed 30/11/2023 S40139407 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z281120231424620 29/11/2023 Ishwari Pratima Lakra 3401013WL085161 Ishwari Pratima Lakra 00048 BKID0004997 81 81 Processed 30/11/2023 S40139407 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-018-004/1462
(SIDROLL) 		3401013000NRG24Z281120231424640 29/11/2023 PUNAM DEVI 3401013WL085162 PUNAM DEVI 00048 BKID0004997 81 81 Processed 30/11/2023 S40139407 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-018-004/1463
(SIDROLL) 		3401013000NRG24Z281120231424641 29/11/2023 Manoj Kumar Singh 3401013WL085162 Manoj Kumar Singh 00048 BKID0004997 81 81 Processed 30/11/2023 S40139407 MANOJ KUMAR SINGH BANK OF INDIA(508505)
7 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z281120231424627 29/11/2023 JOSPIN TOPPO 3401013WL085161 JOSPIN TOPPO 00048 BKID0004997 162 162 Processed 30/11/2023 S40139407 JOSPIN TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z281120231424628 29/11/2023 JOSPIN TOPPO 3401013WL085161 JOSPIN TOPPO 00048 BKID0004997 81 81 Processed 30/11/2023 S40139407 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 756 756
9 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z281120231424613 29/11/2023 MANJULA KUJUR 3401013WL085161 MANJULA KUJUR 00048 BKID0006151 162 162 Processed 30/11/2023 S40139407 MANJULA KUJUR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z281120231424614 29/11/2023 MANJULA KUJUR 3401013WL085161 MANJULA KUJUR 00048 BKID0006151 81 81 Processed 30/11/2023 S40139407 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 243 243
11 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z281120231424593 29/11/2023 KIRAN KUJUR 3401013WL085160 KIRAN KUJUR 00176 IDIB000J506 162 162 Processed 30/11/2023 S40139407 Mrs. KIRAN KUJUR INDIAN BANK(607105)
12 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z281120231424594 29/11/2023 KIRAN KUJUR 3401013WL085160 KIRAN KUJUR 00176 IDIB000J506 81 81 Processed 30/11/2023 S40139407 Mrs. KIRAN KUJUR INDIAN BANK(607105)
13 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24Z281120231424596 29/11/2023 ROHIT KUJUR 3401013WL085160 ROHIT KUJUR 00176 IDIB000J506 81 81 Processed 30/11/2023 S40139407 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z281120231424583 29/11/2023 RAJ LAKRA 3401013WL085160 RAJ LAKRA 00176 IDIB000R624 54 54 Processed 30/11/2023 S40139407 Master. RAJ LAKRA INDIAN BANK(607105)
SubTotal 54 54
15 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z281120231424595 29/11/2023 URMILA LAKRA 3401013WL085160 URMILA LAKRA 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z281120231424624 29/11/2023 GURIYA KACHHAP 3401013WL085161 GURIYA KACHHAP 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 GIRIA KACHHAP BANK OF INDIA(508505)
17 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z281120231424626 29/11/2023 GURIYA KACHHAP 3401013WL085161 GURIYA KACHHAP 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 GIRIA KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z281120231424623 29/11/2023 SANICHARWA KACHHAP 3401013WL085161 SANICHARWA KACHHAP 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 SHANICHARWA ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z281120231424625 29/11/2023 SANICHARWA KACHHAP 3401013WL085161 SANICHARWA KACHHAP 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 SHANICHARWA ORAON BANK OF INDIA(508505)
SubTotal 648 648
20 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24Z281120231424639 29/11/2023 SUBHAM KUMAR BRAIK 3401013WL085162 SUBHAM KUMAR BRAIK 00354 PUNB0948100 81 81 Processed 30/11/2023 S40139407 SHUBHAM KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-018-004/1464
(SIDROLL) 		3401013000NRG24Z281120231424642 29/11/2023 Priyanka Kumari 3401013WL085162 Priyanka Kumari 00354 PUNB0948100 81 81 Processed 30/11/2023 S40139407 PRIYANKA KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 NAMKUM JH-01-013-018-002/171
(SIDROLL) 		3401013000NRG24Z281120231424589 29/11/2023 RANJEET PRAKASH RUNDA 3401013WL085160 RANJEET PRAKASH RUNDA 00415 SBIN0007507 27 27 Processed 30/11/2023 S40139407 MR RANJEET PRAKASH RUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
23 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z281120231424587 29/11/2023 ASIM LAKRA 3401013WL085160 ASIM LAKRA 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 SINGI LAKRA HDFC BANK LTD(607152)
24 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z281120231424585 29/11/2023 SINGI LAKRA 3401013WL085160 SINGI LAKRA 00415 SBIN0009011 81 81 Processed 30/11/2023 S40139407 SINGI LAKRA HDFC BANK LTD(607152)
25 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z281120231424586 29/11/2023 SINGI LAKRA 3401013WL085160 SINGI LAKRA 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 SINGI LAKRA HDFC BANK LTD(607152)
26 NAMKUM JH-01-013-018-002/171
(SIDROLL) 		3401013000NRG24Z281120231424588 29/11/2023 BHALERIYA KUJUR 3401013WL085160 BHALERIYA KUJUR 00415 SBIN0009011 27 27 Processed 30/11/2023 S40139407 MISS KRIPA BHALERIA KUJUR STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-018-002/206
(SIDROLL) 		3401013000NRG24Z281120231424592 29/11/2023 Anamika runda 3401013WL085160 Anamika runda 00415 SBIN0009011 27 27 Processed 30/11/2023 S40139407 Ms. ANAMIKA RUNDA INDIAN BANK(607105)
28 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z281120231424615 29/11/2023 AMRIT ROYAL KUJUR 3401013WL085161 AMRIT ROYAL KUJUR 00415 SBIN0009011 81 81 Processed 30/11/2023 S40139407 AMRIT ROYAL KUJUR IDBI BANK(607095)
29 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z281120231424616 29/11/2023 AMRIT ROYAL KUJUR 3401013WL085161 AMRIT ROYAL KUJUR 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 AMRIT ROYAL KUJUR IDBI BANK(607095)
30 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z281120231424621 29/11/2023 JOSEPH TIGGA 3401013WL085161 JOSEPH TIGGA 00415 SBIN0009011 27 27 Processed 30/11/2023 S40139407 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z281120231424622 29/11/2023 JOSEPH TIGGA 3401013WL085161 JOSEPH TIGGA 00415 SBIN0009011 27 27 Processed 30/11/2023 S40139407 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z281120231424637 29/11/2023 RAJESH LAKRA 3401013WL085162 RAJESH LAKRA 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 RAJESH LAKRA IDBI BANK(607095)
33 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z281120231424638 29/11/2023 RAJESH LAKRA 3401013WL085162 RAJESH LAKRA 00415 SBIN0009011 81 81 Processed 30/11/2023 S40139407 RAJESH LAKRA IDBI BANK(607095)
SubTotal 999 999
34 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z281120231424582 29/11/2023 SUKHAIR ORAON 3401013WL085160 SUKHAIR ORAON 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z281120231424584 29/11/2023 SUKHAIR ORAON 3401013WL085160 SUKHAIR ORAON 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-018-002/205
(SIDROLL) 		3401013000NRG24Z281120231424591 29/11/2023 Ruby Nayak 3401013WL085160 Ruby Nayak 00695 SBIN0RRVCGB 27 27 Processed 30/11/2023 S40139407 Mrs. RUBY NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_291123APB_FTO_783234 BANK OF INDIA BKID0004997 NAMKUM 756
2 NAMKUM JH3401013018_291123APB_FTO_783234 BANK OF INDIA BKID0006151 SINGH MORE 243
3 NAMKUM JH3401013018_291123APB_FTO_783234 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
4 NAMKUM JH3401013018_291123APB_FTO_783234 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
5 NAMKUM JH3401013018_291123APB_FTO_783234 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 648
6 NAMKUM JH3401013018_291123APB_FTO_783234 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
7 NAMKUM JH3401013018_291123APB_FTO_783234 State Bank of India SBIN0007507 INDRPUR RANCHI 27
8 NAMKUM JH3401013018_291123APB_FTO_783234 State Bank of India SBIN0009011 NAMKUM, RANCHI 999
9 NAMKUM JH3401013018_291123APB_FTO_783234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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