Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_240623APB_FTO_275766
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-01-013-018-002/93
(SIDROLL) 		3401013000NRG24240620230541269 24/06/2023 SANTOSHI LAKRA 3401013WL029346 SANTOSHI LAKRA 00048 BKID0004997 1368 1368 Processed 30/06/2023 2862531904 Mrs. SANTOSI LAKARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24240620230541266 24/06/2023 SHILA LAKRA 3401013WL029346 SHILA LAKRA 00176 IDIB000J506 1368 1368 Processed 30/06/2023 2862531906 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
3 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24240620230541267 24/06/2023 AMRIT LAKRA 3401013WL029346 AMRIT LAKRA 00176 IDIB000J506 1368 1368 Processed 30/06/2023 2862531905 Mr. AMRIT LAKRA INDIAN BANK(607105)
SubTotal 2736 2736
4 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24240620230541268 24/06/2023 SUSHMA LAKRA 3401013WL029346 SUSHMA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862531902 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24240620230541412 24/06/2023 LALO DEVI 3401013WL029354 LALO DEVI 00197 BKID0JHARGB 228 228 Processed 30/06/2023 2862531901 Mrs. LALOO DEVI & SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
6 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24240620230541270 24/06/2023 NEHA LAKRA 3401013WL029346 NEHA LAKRA 00415 SBIN0009011 1368 1368 Processed 30/06/2023 2862531903 NEHA LAKRA D/O AGUSTIN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_240623APB_FTO_275766 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013018_240623APB_FTO_275766 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
3 NAMKUM JH3401013018_240623APB_FTO_275766 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1596
4 NAMKUM JH3401013018_240623APB_FTO_275766 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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