Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_300523APB_FTO_180084
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-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z300520230325431 30/05/2023 SHIV SHANKAR LAKRA 3401013WL017748 SHIV SHANKAR LAKRA 00048 BKID0004997 135 135 Processed 31/05/2023 S20257547 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z300520230325434 30/05/2023 KIRAN KESHARIAR 3401013WL017748 KIRAN KESHARIAR 00048 BKID0004997 162 162 Processed 31/05/2023 S20257547 KIRAN KESHARIAR BANK OF INDIA(508505)
SubTotal 297 297
3 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z300520230325432 30/05/2023 SINGI LAKRA 3401013WL017748 SINGI LAKRA 00415 SBIN0009011 135 135 Processed 31/05/2023 S20257547 SINGI LAKRA HDFC BANK LTD(607152)
4 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z300520230325433 30/05/2023 RAJENDRA NATH MAHLI 3401013WL017748 RAJENDRA NATH MAHLI 00415 SBIN0009011 162 162 Processed 31/05/2023 S20257547 RAJENDRA NATH MAHLI BANK OF INDIA(508505)
SubTotal 297 297
5 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z300520230325430 30/05/2023 SUKHAIR ORAON 3401013WL017748 SUKHAIR ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_300523APB_FTO_180084 BANK OF INDIA BKID0004997 NAMKUM 297
2 NAMKUM JH3401013018_300523APB_FTO_180084 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
3 NAMKUM JH3401013018_300523APB_FTO_180084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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