Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_151223APB_FTO_823657
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) 		3401013000NRG24Z151220231478034 15/12/2023 NAURI KESRIAR 3401013WL088773 NAURI KESRIAR 00048 BKID0004997 162 162 Processed 16/12/2023 S99998618 NAURI KESRIAR BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z101220231463981 15/12/2023 Ishwari Pratima Lakra 3401013WL087726 Ishwari Pratima Lakra 00048 BKID0004997 162 162 Processed 16/12/2023 S99998618 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-003/49
(SIDROLL) 		3401013000NRG24Z151220231478035 15/12/2023 SILAS TIRKEY 3401013WL088773 SILAS TIRKEY 00048 BKID0004997 27 27 Processed 16/12/2023 S99998618 SILSA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 351 351
4 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z101220231463972 15/12/2023 MANJULA KUJUR 3401013WL087725 MANJULA KUJUR 00048 BKID0006151 162 162 Processed 16/12/2023 S99998618 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
5 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z101220231463971 15/12/2023 KIRAN KUJUR 3401013WL087725 KIRAN KUJUR 00176 IDIB000J506 162 162 Processed 16/12/2023 S99998618 Mrs. KIRAN KUJUR INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24Z101220231463975 15/12/2023 ROHIT KUJUR 3401013WL087725 ROHIT KUJUR 00176 IDIB000J506 162 162 Processed 16/12/2023 S99998618 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z101220231463973 15/12/2023 URMILA LAKRA 3401013WL087725 URMILA LAKRA 00197 BKID0JHARGB 162 162 Processed 16/12/2023 S99998618 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z101220231463978 15/12/2023 GURIYA KACHHAP 3401013WL087725 GURIYA KACHHAP 00197 BKID0JHARGB 162 162 Processed 16/12/2023 S99998618 GIRIA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z101220231463977 15/12/2023 SANICHARWA KACHHAP 3401013WL087725 SANICHARWA KACHHAP 00197 BKID0JHARGB 162 162 Processed 16/12/2023 S99998618 SHANICHARWA ORAON BANK OF INDIA(508505)
SubTotal 486 486
10 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z101220231463974 15/12/2023 AMRIT ROYAL KUJUR 3401013WL087725 AMRIT ROYAL KUJUR 00415 SBIN0009011 162 162 Processed 16/12/2023 S99998618 AMRIT ROYAL KUJUR IDBI BANK(607095)
11 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z101220231463982 15/12/2023 RAJESH LAKRA 3401013WL087726 RAJESH LAKRA 00415 SBIN0009011 162 162 Processed 16/12/2023 S99998618 RAJESH LAKRA IDBI BANK(607095)
SubTotal 324 324
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_151223APB_FTO_823657 BANK OF INDIA BKID0004997 NAMKUM 351
2 NAMKUM JH3401013018_151223APB_FTO_823657 BANK OF INDIA BKID0006151 SINGH MORE 162
3 NAMKUM JH3401013018_151223APB_FTO_823657 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
4 NAMKUM JH3401013018_151223APB_FTO_823657 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 486
5 NAMKUM JH3401013018_151223APB_FTO_823657 State Bank of India SBIN0009011 NAMKUM, RANCHI 324

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