Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_110523APB_FTO_114744
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) 		3401013000NRG24Z100520230178403 11/05/2023 ROHIT BARA 3401013WL009502 ROHIT BARA 00048 BKID0004997 189 189 Processed 12/05/2023 S86505668 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-004/264
(SIDROLL) 		3401013000NRG24Z100520230178414 11/05/2023 ALISH MINJ 3401013WL009503 ALISH MINJ 00048 BKID0004997 81 81 Processed 12/05/2023 S86505668 ALISH MINZ BANK OF INDIA(508505)
SubTotal 270 270
3 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z100520230180346 11/05/2023 MANJULA KUJUR 3401013WL009621 MANJULA KUJUR 00048 BKID0006151 27 27 Processed 12/05/2023 S86505668 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 27 27
4 NAMKUM JH-01-013-018-002/207
(SIDROLL) 		3401013000NRG24Z100520230178405 11/05/2023 RENU LAKRA 3401013WL009502 RENU LAKRA 00165 IBKL0001780 162 162 Processed 12/05/2023 S86505668 RENU LAKRA IDBI BANK(607095)
SubTotal 162 162
5 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z100520230178412 11/05/2023 RAJ LAKRA 3401013WL009503 RAJ LAKRA 00176 IDIB000R624 162 162 Processed 12/05/2023 S86505668 Master. RAJ LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-003/80
(SIDROLL) 		3401013000NRG24Z100520230178407 11/05/2023 BISRAM LAKRA 3401013WL009502 BISRAM LAKRA 00176 IDIB000R624 81 81 Processed 12/05/2023 S86505668 Mr. Bisram Lakra INDIAN BANK(607105)
SubTotal 243 243
7 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24Z100520230178404 11/05/2023 SANJAY LAKRA 3401013WL009502 SANJAY LAKRA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z100520230178408 11/05/2023 SANDEEP LAKRA 3401013WL009502 SANDEEP LAKRA 00354 PUNB0948100 162 162 Processed 12/05/2023 S86505668 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z100520230180374 11/05/2023 SANDEEP LAKRA 3401013WL009623 SANDEEP LAKRA 00354 PUNB0948100 27 27 Processed 12/05/2023 S86505668 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
10 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z100520230178413 11/05/2023 RAJENDRA NATH MAHLI 3401013WL009503 RAJENDRA NATH MAHLI 00415 SBIN0009011 27 27 Processed 12/05/2023 S86505668 RAJENDRA NATH MAHLI BANK OF INDIA(508505)
SubTotal 27 27
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_110523APB_FTO_114744 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013018_110523APB_FTO_114744 BANK OF INDIA BKID0006151 SINGH MORE 27
3 NAMKUM JH3401013018_110523APB_FTO_114744 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013018_110523APB_FTO_114744 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
5 NAMKUM JH3401013018_110523APB_FTO_114744 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
6 NAMKUM JH3401013018_110523APB_FTO_114744 Punjab National Bank PUNB0948100 Sidrawl Ranchi 189
7 NAMKUM JH3401013018_110523APB_FTO_114744 State Bank of India SBIN0009011 NAMKUM, RANCHI 27

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