Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_110523APB_FTO_114740
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) 		3401013000NRG24100520230178397 11/05/2023 ROHIT BARA 3401013WL009502 ROHIT BARA 00048 BKID0004997 1596 1596 Processed 17/05/2023 1631871861 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-004/264
(SIDROLL) 		3401013000NRG24100520230178411 11/05/2023 ALISH MINJ 3401013WL009503 ALISH MINJ 00048 BKID0004997 684 684 Processed 17/05/2023 1631871867 ALISH MINZ BANK OF INDIA(508505)
SubTotal 2280 2280
3 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24100520230180345 11/05/2023 MANJULA KUJUR 3401013WL009621 MANJULA KUJUR 00048 BKID0006151 228 228 Processed 17/05/2023 1631871862 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 228 228
4 NAMKUM JH-01-013-018-002/207
(SIDROLL) 		3401013000NRG24100520230178399 11/05/2023 RENU LAKRA 3401013WL009502 RENU LAKRA 00165 IBKL0001780 1368 1368 Processed 17/05/2023 1631871860 RENU LAKRA IDBI BANK(607095)
SubTotal 1368 1368
5 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24100520230178409 11/05/2023 RAJ LAKRA 3401013WL009503 RAJ LAKRA 00176 IDIB000R624 1368 1368 Processed 17/05/2023 1631871866 Master. RAJ LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-003/80
(SIDROLL) 		3401013000NRG24100520230178401 11/05/2023 BISRAM LAKRA 3401013WL009502 BISRAM LAKRA 00176 IDIB000R624 684 684 Processed 17/05/2023 1631871865 Mr. Bisram Lakra INDIAN BANK(607105)
SubTotal 2052 2052
7 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24100520230178398 11/05/2023 SANJAY LAKRA 3401013WL009502 SANJAY LAKRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631871859 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24100520230178402 11/05/2023 SANDEEP LAKRA 3401013WL009502 SANDEEP LAKRA 00354 PUNB0948100 1368 1368 Processed 17/05/2023 1631871864 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24100520230180371 11/05/2023 SANDEEP LAKRA 3401013WL009623 SANDEEP LAKRA 00354 PUNB0948100 228 228 Processed 17/05/2023 1631871863 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
10 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24100520230178410 11/05/2023 RAJENDRA NATH MAHLI 3401013WL009503 RAJENDRA NATH MAHLI 00415 SBIN0009011 228 228 Processed 17/05/2023 1631871868 RAJENDRA NATH MAHLI BANK OF INDIA(508505)
SubTotal 228 228
Total 9120 9120

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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_114740 BANK OF INDIA BKID0004997 NAMKUM 2280
2 NAMKUM JH3401013018_110523APB_FTO_114740 BANK OF INDIA BKID0006151 SINGH MORE 228
3 NAMKUM JH3401013018_110523APB_FTO_114740 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013018_110523APB_FTO_114740 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
5 NAMKUM JH3401013018_110523APB_FTO_114740 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
6 NAMKUM JH3401013018_110523APB_FTO_114740 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1596
7 NAMKUM JH3401013018_110523APB_FTO_114740 State Bank of India SBIN0009011 NAMKUM, RANCHI 228

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