Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_060923APB_FTO_522460
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-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z060920231020958 06/09/2023 MANJULA KUJUR 3401013WL059254 MANJULA KUJUR 00048 BKID0006151 162 162 Processed 07/09/2023 S63641514 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z060920231019997 06/09/2023 SHILA LAKRA 3401013WL059195 SHILA LAKRA 00176 IDIB000J506 162 162 Processed 07/09/2023 S63641514 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
3 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z060920231019998 06/09/2023 AMRIT LAKRA 3401013WL059195 AMRIT LAKRA 00176 IDIB000J506 162 162 Processed 07/09/2023 S63641514 Mr. AMRIT LAKRA INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z060920231020002 06/09/2023 SANTOSH MUNDA 3401013WL059195 SANTOSH MUNDA 00176 IDIB000J506 108 108 Processed 07/09/2023 S63641514 Mr. Santosh Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z060920231020003 06/09/2023 SANTOSH MUNDA 3401013WL059195 SANTOSH MUNDA 00176 IDIB000J506 81 81 Processed 07/09/2023 S63641514 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 513 513
6 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z060920231019999 06/09/2023 SUSHMA LAKRA 3401013WL059195 SUSHMA LAKRA 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z060920231020956 06/09/2023 LALO DEVI 3401013WL059254 LALO DEVI 00197 BKID0JHARGB 81 81 Processed 07/09/2023 S63641514 Mrs. LALOO DEVI and SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z060920231020957 06/09/2023 LALO DEVI 3401013WL059254 LALO DEVI 00197 BKID0JHARGB 135 135 Processed 07/09/2023 S63641514 Mrs. LALOO DEVI and SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
9 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z060920231020959 06/09/2023 ANITA MUNDA 3401013WL059254 ANITA MUNDA 00354 PUNB0948100 162 162 Processed 07/09/2023 S63641514 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z060920231020004 06/09/2023 JOSEPH TIGGA 3401013WL059195 JOSEPH TIGGA 00415 SBIN0009011 162 162 Processed 07/09/2023 S63641514 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z060920231020005 06/09/2023 JOSEPH TIGGA 3401013WL059195 JOSEPH TIGGA 00415 SBIN0009011 135 135 Processed 07/09/2023 S63641514 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z060920231020006 06/09/2023 RAJESH LAKRA 3401013WL059195 RAJESH LAKRA 00415 SBIN0009011 81 81 Processed 07/09/2023 S63641514 RAJESH LAKRA IDBI BANK(607095)
13 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z060920231020007 06/09/2023 RAJESH LAKRA 3401013WL059195 RAJESH LAKRA 00415 SBIN0009011 135 135 Processed 07/09/2023 S63641514 RAJESH LAKRA IDBI BANK(607095)
SubTotal 513 513
14 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z060920231020000 06/09/2023 SHANTOSHI LAKRA 3401013WL059195 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 81 81 Processed 07/09/2023 S63641514 SANTOSHI LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z060920231020001 06/09/2023 SHANTOSHI LAKRA 3401013WL059195 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 135 135 Processed 07/09/2023 S63641514 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 216 216
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_060923APB_FTO_522460 BANK OF INDIA BKID0006151 SINGH MORE 162
2 NAMKUM JH3401013018_060923APB_FTO_522460 Indian Bank IDIB000J506 Jac Gyandeep Parisar 513
3 NAMKUM JH3401013018_060923APB_FTO_522460 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 378
4 NAMKUM JH3401013018_060923APB_FTO_522460 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
5 NAMKUM JH3401013018_060923APB_FTO_522460 State Bank of India SBIN0009011 NAMKUM, RANCHI 513
6 NAMKUM JH3401013018_060923APB_FTO_522460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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