Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_010423APB_FTO_2770
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-01-013-018-001/125
(SIDROLL) 		3401013000NRG22Z220320221055099 01/04/2023 SANJU LAKRA 3401013WL125472 SANJU LAKRA 00048 BKID0004997 378 378 Processed 21/07/2023 S2263596 Mr. SANJU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
2 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG22Z220320221055102 01/04/2023 SANTOSH MUNDA 3401013WL125472 SANTOSH MUNDA 00176 IDIB000J506 108 108 Processed 21/07/2023 S2263596 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 108 108
3 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG22Z220320221055101 01/04/2023 LALO DEVI 3401013WL125472 LALO DEVI 00197 BKID0JHARGB 108 108 Processed 21/07/2023 S2263596 Mrs. LALOO DEVI SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 NAMKUM JH-01-013-018-003/163
(SIDROLL) 		3401013000NRG22Z300320221113701 01/04/2023 PRADEEP LAKRA 3401013WL128753 PRADEEP LAKRA 00415 SBIN0016616 162 162 Processed 21/07/2023 S2263596 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 NAMKUM JH-01-013-018-002/149
(SIDROLL) 		3401013000NRG22Z300320221113699 01/04/2023 AMIT KACHHAP 3401013WL128753 AMIT KACHHAP 00659 BMBL0000067 189 189 Processed 21/07/2023 S2263596 MR AMIT KACHHAP KACHHAP STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_010423APB_FTO_2770 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013018_010423APB_FTO_2770 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
3 NAMKUM JH3401013018_010423APB_FTO_2770 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 108
4 NAMKUM JH3401013018_010423APB_FTO_2770 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 162
5 NAMKUM JH3401013018_010423APB_FTO_2770 Bharatiya Mahila Bank BMBL0000067 raja ulatu 189

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