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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_161023APB_FTO_654677
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-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z161020231233333 16/10/2023 ROHIT BARA 3401013WL072791 ROHIT BARA 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z161020231235076 16/10/2023 Ishwari Pratima Lakra 3401013WL072886 Ishwari Pratima Lakra 00048 BKID0004997 135 135 Processed 17/10/2023 S8494289 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z161020231233349 16/10/2023 JOSPIN TOPPO 3401013WL072792 JOSPIN TOPPO 00048 BKID0004997 108 108 Processed 17/10/2023 S8494289 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 405 405
4 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z161020231233336 16/10/2023 MANJULA KUJUR 3401013WL072791 MANJULA KUJUR 00048 BKID0006151 81 81 Processed 17/10/2023 S8494289 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 81 81
5 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z161020231233334 16/10/2023 SHILA LAKRA 3401013WL072791 SHILA LAKRA 00176 IDIB000J506 108 108 Processed 17/10/2023 S8494289 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z161020231233346 16/10/2023 KIRAN KUJUR 3401013WL072792 KIRAN KUJUR 00176 IDIB000J506 108 108 Processed 17/10/2023 S8494289 Mrs. KIRAN KUJUR INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24Z161020231233347 16/10/2023 ROHIT KUJUR 3401013WL072792 ROHIT KUJUR 00176 IDIB000J506 81 81 Processed 17/10/2023 S8494289 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
8 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z161020231233345 16/10/2023 PHULMANI KUJUR 3401013WL072792 PHULMANI KUJUR 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z161020231233348 16/10/2023 ANITA MUNDA 3401013WL072792 ANITA MUNDA 00354 PUNB0948100 162 162 Processed 17/10/2023 S8494289 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z161020231233344 16/10/2023 SINGI LAKRA 3401013WL072792 SINGI LAKRA 00415 SBIN0009011 108 108 Processed 17/10/2023 S8494289 SINGI LAKRA HDFC BANK LTD(607152)
11 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z161020231235075 16/10/2023 AMRIT ROYAL KUJUR 3401013WL072886 AMRIT ROYAL KUJUR 00415 SBIN0009011 135 135 Processed 17/10/2023 S8494289 AMRIT ROYAL KUJUR IDBI BANK(607095)
12 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z161020231235077 16/10/2023 JOSEPH TIGGA 3401013WL072886 JOSEPH TIGGA 00415 SBIN0009011 162 162 Processed 17/10/2023 S8494289 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 405 405
13 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z161020231233332 16/10/2023 SUKHAIR ORAON 3401013WL072791 SUKHAIR ORAON 00695 SBIN0RRVCGB 108 108 Processed 17/10/2023 S8494289 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z161020231233335 16/10/2023 SAROJ TIRKEY 3401013WL072791 SAROJ TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-018-004/305
(SIDROLL) 		3401013000NRG24Z161020231235078 16/10/2023 NIRMALA DEVI 3401013WL072886 NIRMALA DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mrs. NIRMLADEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_161023APB_FTO_654677 BANK OF INDIA BKID0004997 NAMKUM 405
2 NAMKUM JH3401013018_161023APB_FTO_654677 BANK OF INDIA BKID0006151 SINGH MORE 81
3 NAMKUM JH3401013018_161023APB_FTO_654677 Indian Bank IDIB000J506 Jac Gyandeep Parisar 297
4 NAMKUM JH3401013018_161023APB_FTO_654677 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
5 NAMKUM JH3401013018_161023APB_FTO_654677 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
6 NAMKUM JH3401013018_161023APB_FTO_654677 State Bank of India SBIN0009011 NAMKUM, RANCHI 405
7 NAMKUM JH3401013018_161023APB_FTO_654677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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