Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:16:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_190423APB_FTO_35425
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) 		3401013000NRG24190420230053153 19/04/2023 ROHIT BARA 3401013WL002840 ROHIT BARA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1479018790 ROHIT BARA IDBI BANK(607095)
SubTotal 1596 1596
2 NAMKUM JH-01-013-018-004/297
(SIDROLL) 		3401013000NRG24190420230053157 19/04/2023 RAVI LAKRA 3401013WL002840 RAVI LAKRA 00165 IBKL0001780 228 228 Processed 12/05/2023 1479018788 RAVI LAKRA IDBI BANK(607095)
SubTotal 228 228
3 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24190420230053155 19/04/2023 KIRAN KUJUR 3401013WL002840 KIRAN KUJUR 00176 IDIB000J506 228 228 Processed 12/05/2023 1479018793 Mrs. KIRAN KUJUR INDIAN BANK(607105)
SubTotal 228 228
4 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24190420230053152 19/04/2023 RAJ LAKRA 3401013WL002840 RAJ LAKRA 00176 IDIB000R624 684 684 Processed 12/05/2023 1479018791 Master. RAJ LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-003/80
(SIDROLL) 		3401013000NRG24190420230053166 19/04/2023 BISRAM LAKRA 3401013WL002841 BISRAM LAKRA 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1479018792 Mr. Bisram Lakra INDIAN BANK(607105)
SubTotal 2052 2052
6 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24190420230053164 19/04/2023 SANJAY LAKRA 3401013WL002841 SANJAY LAKRA 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1479018786 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24190420230053165 19/04/2023 BIJAY ANAND LAKRA 3401013WL002841 BIJAY ANAND LAKRA 00197 BKID0JHARGB 456 456 Processed 12/05/2023 1479018785 MR BIJAY ANAND LAKRA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
8 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24190420230053154 19/04/2023 SINGI LAKRA 3401013WL002840 SINGI LAKRA 00415 SBIN0009011 228 228 Processed 12/05/2023 1479018787 SINGI LAKRA HDFC BANK LTD(607152)
9 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24190420230053156 19/04/2023 SHANKAR KESHRIYAR 3401013WL002840 SHANKAR KESHRIYAR 00415 SBIN0009011 228 228 Processed 12/05/2023 1479018789 Mr. SHANKAR KESHRIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_190423APB_FTO_35425 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013018_190423APB_FTO_35425 IDBI Bank IBKL0001780 BARGAWAN 228
3 NAMKUM JH3401013018_190423APB_FTO_35425 Indian Bank IDIB000J506 Jac Gyandeep Parisar 228
4 NAMKUM JH3401013018_190423APB_FTO_35425 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
5 NAMKUM JH3401013018_190423APB_FTO_35425 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2052
6 NAMKUM JH3401013018_190423APB_FTO_35425 State Bank of India SBIN0009011 NAMKUM, RANCHI 456

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