Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:23:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_041023APB_FTO_613936
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-01-013-018-001/202
(SIDROLL) 		3401013000NRG24Z041020231173605 04/10/2023 BIRSA LAKRA 3401013WL069037 BIRSA LAKRA 00048 BKID0004997 54 54 Processed 05/10/2023 S40711273 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z041020231173606 04/10/2023 ROHIT BARA 3401013WL069037 ROHIT BARA 00048 BKID0004997 27 27 Processed 05/10/2023 S40711273 ROHIT BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z041020231173209 04/10/2023 Ishwari Pratima Lakra 3401013WL068989 Ishwari Pratima Lakra 00048 BKID0004997 108 108 Processed 05/10/2023 S40711273 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z041020231173600 04/10/2023 JOSPIN TOPPO 3401013WL069036 JOSPIN TOPPO 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 324 324
5 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z041020231173607 04/10/2023 SHILA LAKRA 3401013WL069037 SHILA LAKRA 00176 IDIB000J506 54 54 Processed 05/10/2023 S40711273 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
SubTotal 54 54
6 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z041020231173599 04/10/2023 PHULMANI KUJUR 3401013WL069036 PHULMANI KUJUR 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 NAMKUM JH-01-013-018-002/171
(SIDROLL) 		3401013000NRG24Z041020231173206 04/10/2023 BHALERIYA KUJUR 3401013WL068989 BHALERIYA KUJUR 00415 SBIN0009011 27 27 Processed 05/10/2023 S40711273 MISS KRIPA BHALERIA KUJUR STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z041020231173210 04/10/2023 JOSEPH TIGGA 3401013WL068989 JOSEPH TIGGA 00415 SBIN0009011 108 108 Processed 05/10/2023 S40711273 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z041020231173211 04/10/2023 RAJESH LAKRA 3401013WL068989 RAJESH LAKRA 00415 SBIN0009011 108 108 Processed 05/10/2023 S40711273 RAJESH LAKRA IDBI BANK(607095)
SubTotal 243 243
10 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z041020231173598 04/10/2023 SUKHAIR ORAON 3401013WL069036 SUKHAIR ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z041020231173608 04/10/2023 SAROJ TIRKEY 3401013WL069037 SAROJ TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z041020231173208 04/10/2023 SHANTOSHI LAKRA 3401013WL068989 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 486 486
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_041023APB_FTO_613936 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013018_041023APB_FTO_613936 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
3 NAMKUM JH3401013018_041023APB_FTO_613936 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
4 NAMKUM JH3401013018_041023APB_FTO_613936 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
5 NAMKUM JH3401013018_041023APB_FTO_613936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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