Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_160923APB_FTO_556850
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-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z150920231072648 16/09/2023 ROHIT BARA 3401013WL062765 ROHIT BARA 00048 BKID0004997 135 135 Processed 17/09/2023 S77012570 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z150920231072651 16/09/2023 Ishwari Pratima Lakra 3401013WL062765 Ishwari Pratima Lakra 00048 BKID0004997 162 162 Processed 17/09/2023 S77012570 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z150920231072392 16/09/2023 JOSPIN TOPPO 3401013WL062761 JOSPIN TOPPO 00048 BKID0004997 135 135 Processed 17/09/2023 S77012570 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 432 432
4 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z150920231072649 16/09/2023 SINGI LAKRA 3401013WL062765 SINGI LAKRA 00415 SBIN0009011 162 162 Processed 17/09/2023 S77012570 SINGI LAKRA HDFC BANK LTD(607152)
5 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z150920231072652 16/09/2023 RAJESH LAKRA 3401013WL062765 RAJESH LAKRA 00415 SBIN0009011 108 108 Processed 17/09/2023 S77012570 RAJESH LAKRA IDBI BANK(607095)
SubTotal 270 270
6 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z150920231072650 16/09/2023 SHANTOSHI LAKRA 3401013WL062765 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 SANTOSHI LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-018-004/305
(SIDROLL) 		3401013000NRG24Z150920231072393 16/09/2023 NIRMALA DEVI 3401013WL062761 NIRMALA DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 Mrs. NIRMLADEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_160923APB_FTO_556850 BANK OF INDIA BKID0004997 NAMKUM 432
2 NAMKUM JH3401013018_160923APB_FTO_556850 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
3 NAMKUM JH3401013018_160923APB_FTO_556850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 297

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