Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_041123APB_FTO_713102
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-01-013-018-003/28
(SIDROLL) 		3401013000NRG24Z041120231327170 04/11/2023 ANITA TIRKY 3401013WL078555 ANITA TIRKY 00048 BKID0004900 324 324 Processed 05/11/2023 S12975109 ANITA TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/28
(SIDROLL) 		3401013000NRG24Z041120231327171 04/11/2023 ANITA TIRKY 3401013WL078555 ANITA TIRKY 00048 BKID0004900 27 27 Processed 05/11/2023 S12975109 ANITA TIRKEY BANK OF INDIA(508505)
SubTotal 351 351
3 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z041120231326950 04/11/2023 ROHIT BARA 3401013WL078536 ROHIT BARA 00048 BKID0004997 108 108 Processed 05/11/2023 S12975109 ROHIT BARA IDBI BANK(607095)
4 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z021120231315936 04/11/2023 ROHIT BARA 3401013WL077927 ROHIT BARA 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 ROHIT BARA IDBI BANK(607095)
5 NAMKUM JH-01-013-018-003/128
(SIDROLL) 		3401013000NRG24Z041120231327164 04/11/2023 NAURI KESRIAR 3401013WL078555 NAURI KESRIAR 00048 BKID0004997 324 324 Processed 05/11/2023 S12975109 NAURI KESRIAR BANK OF INDIA(508505)
6 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z041120231326960 04/11/2023 LAWRENCE KUJUR 3401013WL078538 LAWRENCE KUJUR 00048 BKID0004997 108 108 Processed 05/11/2023 S12975109 LAWRENCE KUJUR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z021120231315938 04/11/2023 LAWRENCE KUJUR 3401013WL077927 LAWRENCE KUJUR 00048 BKID0004997 81 81 Processed 05/11/2023 S12975109 LAWRENCE KUJUR BANK OF INDIA(508505)
8 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z021120231315957 04/11/2023 Ishwari Pratima Lakra 3401013WL077929 Ishwari Pratima Lakra 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z041120231326941 04/11/2023 Ishwari Pratima Lakra 3401013WL078535 Ishwari Pratima Lakra 00048 BKID0004997 108 108 Processed 05/11/2023 S12975109 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z041120231326943 04/11/2023 JOSPIN TOPPO 3401013WL078535 JOSPIN TOPPO 00048 BKID0004997 108 108 Processed 05/11/2023 S12975109 JOSPIN TOPPO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z021120231315959 04/11/2023 JOSPIN TOPPO 3401013WL077929 JOSPIN TOPPO 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 1323 1323
12 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z021120231315937 04/11/2023 MANJULA KUJUR 3401013WL077927 MANJULA KUJUR 00048 BKID0006151 54 54 Processed 05/11/2023 S12975109 MANJULA KUJUR BANK OF INDIA(508505)
13 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z041120231327243 04/11/2023 MANJULA KUJUR 3401013WL078557 MANJULA KUJUR 00048 BKID0006151 108 108 Processed 05/11/2023 S12975109 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
14 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z021120231315910 04/11/2023 SHILA LAKRA 3401013WL077924 SHILA LAKRA 00176 IDIB000J506 162 162 Processed 05/11/2023 S12975109 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
15 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z041120231326878 04/11/2023 SHILA LAKRA 3401013WL078529 SHILA LAKRA 00176 IDIB000J506 108 108 Processed 05/11/2023 S12975109 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
16 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z041120231327241 04/11/2023 KIRAN KUJUR 3401013WL078557 KIRAN KUJUR 00176 IDIB000J506 162 162 Processed 05/11/2023 S12975109 Mrs. KIRAN KUJUR INDIAN BANK(607105)
17 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z041120231327242 04/11/2023 KIRAN KUJUR 3401013WL078557 KIRAN KUJUR 00176 IDIB000J506 108 108 Processed 05/11/2023 S12975109 Mrs. KIRAN KUJUR INDIAN BANK(607105)
18 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24Z021120231315913 04/11/2023 ROHIT KUJUR 3401013WL077924 ROHIT KUJUR 00176 IDIB000J506 54 54 Processed 05/11/2023 S12975109 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
19 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z021120231315907 04/11/2023 RAJ LAKRA 3401013WL077924 RAJ LAKRA 00176 IDIB000R624 54 54 Processed 05/11/2023 S12975109 Master. RAJ LAKRA INDIAN BANK(607105)
20 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z041120231326876 04/11/2023 RAJ LAKRA 3401013WL078529 RAJ LAKRA 00176 IDIB000R624 108 108 Processed 05/11/2023 S12975109 Master. RAJ LAKRA INDIAN BANK(607105)
21 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z021120231315906 04/11/2023 RTNEE LAKRA 3401013WL077924 RTNEE LAKRA 00176 IDIB000R624 54 54 Processed 05/11/2023 S12975109 MRS RTNEE LAKRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 216 216
22 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z021120231315904 04/11/2023 SUNIYA LAKRA 3401013WL077924 SUNIYA LAKRA 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mrs. CHUNIYA LAKRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z021120231315947 04/11/2023 PHULMANI KUJUR 3401013WL077928 PHULMANI KUJUR 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z041120231326939 04/11/2023 PHULMANI KUJUR 3401013WL078535 PHULMANI KUJUR 00197 BKID0JHARGB 108 108 Processed 05/11/2023 S12975109 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z021120231315911 04/11/2023 URMILA LAKRA 3401013WL077924 URMILA LAKRA 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-018-003/2
(SIDROLL) 		3401013000NRG24Z041120231327168 04/11/2023 JOSEPH TIRKEY 3401013WL078555 JOSEPH TIRKEY 00197 BKID0JHARGB 324 324 Processed 05/11/2023 S12975109 Mr. JOSHEP TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-018-003/20
(SIDROLL) 		3401013000NRG24Z041120231327169 04/11/2023 GURUWA KACHHAP 3401013WL078555 GURUWA KACHHAP 00197 BKID0JHARGB 324 324 Processed 05/11/2023 S12975109 MR GURWA KACHHAP STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z041120231326955 04/11/2023 GURIYA KACHHAP 3401013WL078536 GURIYA KACHHAP 00197 BKID0JHARGB 108 108 Processed 05/11/2023 S12975109 GIRIA KACHHAP BANK OF INDIA(508505)
29 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z021120231315917 04/11/2023 GURIYA KACHHAP 3401013WL077924 GURIYA KACHHAP 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 GIRIA KACHHAP BANK OF INDIA(508505)
30 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z021120231315916 04/11/2023 SANICHARWA KACHHAP 3401013WL077924 SANICHARWA KACHHAP 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 SHANICHARWA ORAON BANK OF INDIA(508505)
31 NAMKUM JH-01-013-018-003/75
(SIDROLL) 		3401013000NRG24Z041120231326954 04/11/2023 SANICHARWA KACHHAP 3401013WL078536 SANICHARWA KACHHAP 00197 BKID0JHARGB 108 108 Processed 05/11/2023 S12975109 SHANICHARWA ORAON BANK OF INDIA(508505)
SubTotal 1566 1566
32 NAMKUM JH-01-013-018-003/185
(SIDROLL) 		3401013000NRG24Z021120231315912 04/11/2023 AARATI LAKRA 3401013WL077924 AARATI LAKRA 00354 PUNB0948100 54 54 Processed 05/11/2023 S12975109 MRS AARTI LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-018-003/185
(SIDROLL) 		3401013000NRG24Z041120231326879 04/11/2023 AARATI LAKRA 3401013WL078529 AARATI LAKRA 00354 PUNB0948100 54 54 Processed 05/11/2023 S12975109 MRS AARTI LAKRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z041120231326940 04/11/2023 ANITA MUNDA 3401013WL078535 ANITA MUNDA 00354 PUNB0948100 81 81 Processed 05/11/2023 S12975109 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z021120231315948 04/11/2023 ANITA MUNDA 3401013WL077928 ANITA MUNDA 00354 PUNB0948100 162 162 Processed 05/11/2023 S12975109 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24Z021120231315949 04/11/2023 SUBHAM KUMAR BRAIK 3401013WL077928 SUBHAM KUMAR BRAIK 00354 PUNB0948100 108 108 Processed 05/11/2023 S12975109 SHUBHAM KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24Z041120231327118 04/11/2023 SUBHAM KUMAR BRAIK 3401013WL078552 SUBHAM KUMAR BRAIK 00354 PUNB0948100 81 81 Processed 05/11/2023 S12975109 SHUBHAM KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
38 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z021120231315909 04/11/2023 ASIM LAKRA 3401013WL077924 ASIM LAKRA 00415 SBIN0009011 54 54 Processed 05/11/2023 S12975109 SINGI LAKRA HDFC BANK LTD(607152)
39 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z021120231315908 04/11/2023 SINGI LAKRA 3401013WL077924 SINGI LAKRA 00415 SBIN0009011 54 54 Processed 05/11/2023 S12975109 SINGI LAKRA HDFC BANK LTD(607152)
40 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z041120231326877 04/11/2023 SINGI LAKRA 3401013WL078529 SINGI LAKRA 00415 SBIN0009011 54 54 Processed 05/11/2023 S12975109 SINGI LAKRA HDFC BANK LTD(607152)
41 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z041120231327165 04/11/2023 BINOD KUJUR 3401013WL078555 BINOD KUJUR 00415 SBIN0009011 324 324 Processed 05/11/2023 S12975109 MR BINOD KUJUR STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-018-003/15
(SIDROLL) 		3401013000NRG24Z041120231327166 04/11/2023 JOSEPH MINZ 3401013WL078555 JOSEPH MINZ 00415 SBIN0009011 324 324 Processed 05/11/2023 S12975109 Mr. JOSEPH MINZ VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-018-003/15
(SIDROLL) 		3401013000NRG24Z041120231327167 04/11/2023 PRAFULIT MINZ 3401013WL078555 PRAFULIT MINZ 00415 SBIN0009011 324 324 Processed 05/11/2023 S12975109 Mrs. PRAFULIT MINJ VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z041120231326961 04/11/2023 AMRIT ROYAL KUJUR 3401013WL078538 AMRIT ROYAL KUJUR 00415 SBIN0009011 108 108 Processed 05/11/2023 S12975109 AMRIT ROYAL KUJUR IDBI BANK(607095)
45 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z021120231315939 04/11/2023 AMRIT ROYAL KUJUR 3401013WL077927 AMRIT ROYAL KUJUR 00415 SBIN0009011 81 81 Processed 05/11/2023 S12975109 AMRIT ROYAL KUJUR IDBI BANK(607095)
46 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z021120231315915 04/11/2023 JOSEPH TIGGA 3401013WL077924 JOSEPH TIGGA 00415 SBIN0009011 162 162 Processed 05/11/2023 S12975109 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z041120231326953 04/11/2023 JOSEPH TIGGA 3401013WL078536 JOSEPH TIGGA 00415 SBIN0009011 108 108 Processed 05/11/2023 S12975109 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z021120231315958 04/11/2023 RAJESH LAKRA 3401013WL077929 RAJESH LAKRA 00415 SBIN0009011 135 135 Processed 05/11/2023 S12975109 RAJESH LAKRA IDBI BANK(607095)
49 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z041120231326942 04/11/2023 RAJESH LAKRA 3401013WL078535 RAJESH LAKRA 00415 SBIN0009011 108 108 Processed 05/11/2023 S12975109 RAJESH LAKRA IDBI BANK(607095)
SubTotal 1836 1836
50 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z041120231326875 04/11/2023 SUKHAIR ORAON 3401013WL078529 SUKHAIR ORAON 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z021120231315905 04/11/2023 SUKHAIR ORAON 3401013WL077924 SUKHAIR ORAON 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-018-002/172
(SIDROLL) 		3401013000NRG24Z041120231327240 04/11/2023 KANCHAN LAKRA 3401013WL078557 KANCHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. KANCHAN LAKRA INDIAN BANK(607105)
53 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z041120231326951 04/11/2023 SAROJ TIRKEY 3401013WL078536 SAROJ TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z021120231315961 04/11/2023 SAROJ TIRKEY 3401013WL077930 SAROJ TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_041123APB_FTO_713102 BANK OF INDIA BKID0004900 RANCHI MAIN 351
2 NAMKUM JH3401013018_041123APB_FTO_713102 BANK OF INDIA BKID0004997 NAMKUM 1323
3 NAMKUM JH3401013018_041123APB_FTO_713102 BANK OF INDIA BKID0006151 SINGH MORE 162
4 NAMKUM JH3401013018_041123APB_FTO_713102 Indian Bank IDIB000J506 Jac Gyandeep Parisar 594
5 NAMKUM JH3401013018_041123APB_FTO_713102 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 216
6 NAMKUM JH3401013018_041123APB_FTO_713102 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1566
7 NAMKUM JH3401013018_041123APB_FTO_713102 Punjab National Bank PUNB0948100 Sidrawl Ranchi 540
8 NAMKUM JH3401013018_041123APB_FTO_713102 State Bank of India SBIN0009011 NAMKUM, RANCHI 1836
9 NAMKUM JH3401013018_041123APB_FTO_713102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 594

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