Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_260623FTO_281376
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-01-013-018-003/202
(SIDROLL) 		3401013000NRG24260620230552360 26/06/2023 JOHN TIGGA 3401013WL029943 JOHN TIGGA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2986149541 JOHN TIGGA ()
2 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24260620230552363 26/06/2023 RANJEET LAKRA 3401013WL029943 RANJEET LAKRA 00048 BKID0004997 456 456 Processed 03/07/2023 2986149540 RANJEET LAKRA ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24260620230552362 26/06/2023 KULDEEP LAKRA 3401013WL029943 KULDEEP LAKRA 00354 PUNB0948100 456 456 Processed 03/07/2023 2986149542 KULDEEP LAKRA ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_260623FTO_281376 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013018_260623FTO_281376 Punjab National Bank PUNB0948100 Sidrawl Ranchi 456

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