Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_231223APB_FTO_845017
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-01-013-018-003/128
(SIDROLL) 		3401013000NRG24231220231504607 23/12/2023 NAURI KESRIAR 3401013WL090533 NAURI KESRIAR 00048 BKID0004997 510 510 Processed 13/03/2024 1735402905 NAURI KESRIAR BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24221220231500232 23/12/2023 LAWRENCE KUJUR 3401013WL090256 LAWRENCE KUJUR 00048 BKID0004997 684 684 Processed 13/03/2024 1735402895 LAWRENCE KUJUR BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24221220231500249 23/12/2023 Ishwari Pratima Lakra 3401013WL090257 Ishwari Pratima Lakra 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735402896 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-004/1462
(SIDROLL) 		3401013000NRG24191220231491705 23/12/2023 PUNAM DEVI 3401013WL089611 PUNAM DEVI 00048 BKID0004997 228 228 Processed 13/03/2024 1735402898 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-018-004/1463
(SIDROLL) 		3401013000NRG24191220231491706 23/12/2023 Manoj Kumar Singh 3401013WL089611 Manoj Kumar Singh 00048 BKID0004997 228 228 Processed 13/03/2024 1735402897 MANOJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3018 3018
6 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24201220231494814 23/12/2023 MANJULA KUJUR 3401013WL089882 MANJULA KUJUR 00048 BKID0006151 1368 1368 Processed 13/03/2024 1735402901 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
7 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24221220231500230 23/12/2023 KIRAN KUJUR 3401013WL090256 KIRAN KUJUR 00176 IDIB000J506 1368 1368 Processed 13/03/2024 1735402899 Mrs. Kiran Kujur INDIAN BANK(607105)
SubTotal 1368 1368
8 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24221220231500228 23/12/2023 RTNEE LAKRA 3401013WL090256 RTNEE LAKRA 00176 IDIB000R624 1140 1140 Processed 13/03/2024 1735402900 MRS RTNEE LAKRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24221220231500231 23/12/2023 URMILA LAKRA 3401013WL090256 URMILA LAKRA 00197 BKID0JHARGB 1140 1140 Processed 13/03/2024 1735402886 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-018-003/20
(SIDROLL) 		3401013000NRG24231220231504608 23/12/2023 GURUWA KACHHAP 3401013WL090533 GURUWA KACHHAP 00197 BKID0JHARGB 255 255 Processed 13/03/2024 1735402884 MR GURWA KACHHAP STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24221220231500237 23/12/2023 GURIYA KACHHAP 3401013WL090256 GURIYA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735402887 GIRIA KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24221220231500236 23/12/2023 SANICHARWA KACHHAP 3401013WL090256 SANICHARWA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735402885 SHANICHARWA ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-018-004/120
(SIDROLL) 		3401013000NRG24231220231504609 23/12/2023 SARITA MINJ 3401013WL090533 SARITA MINJ 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1735402888 Mrs. SARITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 4359 4359
14 NAMKUM JH-01-013-018-003/185
(SIDROLL) 		3401013000NRG24221220231500234 23/12/2023 AARATI LAKRA 3401013WL090256 AARATI LAKRA 00354 PUNB0948100 1140 1140 Processed 13/03/2024 1735402904 MRS AARTI LAKRA STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24191220231491704 23/12/2023 SUBHAM KUMAR BRAIK 3401013WL089611 SUBHAM KUMAR BRAIK 00354 PUNB0948100 228 228 Processed 13/03/2024 1735402903 SHUBHAM KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-018-004/1464
(SIDROLL) 		3401013000NRG24191220231491707 23/12/2023 Priyanka Kumari 3401013WL089611 Priyanka Kumari 00354 PUNB0948100 228 228 Processed 13/03/2024 1735402902 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
17 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24191220231491037 23/12/2023 ASIM LAKRA 3401013WL089543 ASIM LAKRA 00415 SBIN0009011 912 912 Processed 13/03/2024 1735402890 SINGI LAKRA HDFC BANK LTD(607152)
18 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24191220231491036 23/12/2023 SINGI LAKRA 3401013WL089543 SINGI LAKRA 00415 SBIN0009011 912 912 Processed 13/03/2024 1735402889 SINGI LAKRA HDFC BANK LTD(607152)
19 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24221220231500233 23/12/2023 AMRIT ROYAL KUJUR 3401013WL090256 AMRIT ROYAL KUJUR 00415 SBIN0009011 684 684 Processed 13/03/2024 1735402894 AMRIT ROYAL KUJUR IDBI BANK(607095)
20 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24221220231500250 23/12/2023 RAJESH LAKRA 3401013WL090257 RAJESH LAKRA 00415 SBIN0009011 228 228 Processed 13/03/2024 1735402891 RAJESH LAKRA IDBI BANK(607095)
SubTotal 2736 2736
21 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24221220231500227 23/12/2023 SUKHAIR ORAON 3401013WL090256 SUKHAIR ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1735402892 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-018-002/172
(SIDROLL) 		3401013000NRG24221220231500229 23/12/2023 KANCHAN LAKRA 3401013WL090256 KANCHAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735402893 Mrs. Kanchan Lakra INDIAN BANK(607105)
SubTotal 2508 2508
Total 18093 18093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_231223APB_FTO_845017 BANK OF INDIA BKID0004997 NAMKUM 3018
2 NAMKUM JH3401013018_231223APB_FTO_845017 BANK OF INDIA BKID0006151 SINGH MORE 1368
3 NAMKUM JH3401013018_231223APB_FTO_845017 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013018_231223APB_FTO_845017 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1140
5 NAMKUM JH3401013018_231223APB_FTO_845017 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4359
6 NAMKUM JH3401013018_231223APB_FTO_845017 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1596
7 NAMKUM JH3401013018_231223APB_FTO_845017 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
8 NAMKUM JH3401013018_231223APB_FTO_845017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2508

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