Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_260224APB_FTO_964581
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-01-013-018-001/202
(SIDROLL) 		3401013000NRG24Z260220241731717 26/02/2024 BIRSA LAKRA 3401013WL107639 BIRSA LAKRA 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z260220241731718 26/02/2024 SHIV SHANKAR LAKRA 3401013WL107639 SHIV SHANKAR LAKRA 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z260220241728192 26/02/2024 ROHIT BARA 3401013WL107426 ROHIT BARA 00048 BKID0004997 81 81 Processed 27/02/2024 S36795716 ROHIT BARA IDBI BANK(607095)
4 NAMKUM JH-01-013-018-003/128
(SIDROLL) 		3401013000NRG24Z260220241731772 26/02/2024 NAURI KESRIAR 3401013WL107643 NAURI KESRIAR 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 NAURI KESRIAR BANK OF INDIA(508505)
5 NAMKUM JH-01-013-018-003/1410
(SIDROLL) 		3401013000NRG24Z260220241731776 26/02/2024 Etwari Devi 3401013WL107643 Etwari Devi 00048 BKID0004997 162 162 Processed 27/02/2024 S36795716 ETWARI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-018-003/203
(SIDROLL) 		3401013000NRG24Z260220241731785 26/02/2024 NIKITA LAKRA 3401013WL107643 NIKITA LAKRA 00048 BKID0004997 135 135 Processed 27/02/2024 S36795716 NIKITA LAKRA BANK OF INDIA(508505)
SubTotal 864 864
7 NAMKUM JH-01-013-018-002/210
(SIDROLL) 		3401013000NRG24Z260220241731712 26/02/2024 PINKI NAYAK 3401013WL107638 PINKI NAYAK 00165 IBKL0001780 54 54 Processed 27/02/2024 S36795716 PINKI NAYAK IDBI BANK(607095)
8 NAMKUM JH-01-013-018-002/210
(SIDROLL) 		3401013000NRG24Z260220241731713 26/02/2024 PINKI NAYAK 3401013WL107638 PINKI NAYAK 00165 IBKL0001780 162 162 Processed 27/02/2024 S36795716 PINKI NAYAK IDBI BANK(607095)
9 NAMKUM JH-01-013-018-002/211
(SIDROLL) 		3401013000NRG24Z260220241731769 26/02/2024 DHANIYA TOPPO 3401013WL107643 DHANIYA TOPPO 00165 IBKL0001780 54 54 Processed 27/02/2024 S36795716 DHANIYA TOPPO IDBI BANK(607095)
10 NAMKUM JH-01-013-018-002/211
(SIDROLL) 		3401013000NRG24Z260220241731770 26/02/2024 DHANIYA TOPPO 3401013WL107643 DHANIYA TOPPO 00165 IBKL0001780 162 162 Processed 27/02/2024 S36795716 DHANIYA TOPPO IDBI BANK(607095)
11 NAMKUM JH-01-013-018-003/1411
(SIDROLL) 		3401013000NRG24Z260220241731777 26/02/2024 Aasren Kujur 3401013WL107643 Aasren Kujur 00165 IBKL0001780 162 162 Processed 27/02/2024 S36795716 AASREN KUJUR IDBI BANK(607095)
SubTotal 594 594
12 NAMKUM JH-01-013-018-003/1418
(SIDROLL) 		3401013000NRG24Z260220241731779 26/02/2024 Anurag Lakra 3401013WL107643 Anurag Lakra 00176 IDIB000J506 135 135 Processed 27/02/2024 S36795716 Master. ANURAG LAKRA INDIAN BANK(607105)
13 NAMKUM JH-01-013-018-003/184
(SIDROLL) 		3401013000NRG24Z260220241731784 26/02/2024 SUMAN TIRKEY 3401013WL107643 SUMAN TIRKEY 00176 IDIB000J506 162 162 Processed 27/02/2024 S36795716 SUMAN TIRKEY D O SHIVCHARAN TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
14 NAMKUM JH-01-013-018-003/132
(SIDROLL) 		3401013000NRG24Z260220241731773 26/02/2024 RANI EKKA 3401013WL107643 RANI EKKA 00197 BKID0JHARGB 162 162 Processed 27/02/2024 S36795716 Mrs. RANI EKKA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z260220241731782 26/02/2024 URMILA LAKRA 3401013WL107643 URMILA LAKRA 00197 BKID0JHARGB 135 135 Processed 27/02/2024 S36795716 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-018-003/95
(SIDROLL) 		3401013000NRG24Z260220241731786 26/02/2024 MUNNI KESHRIYAR 3401013WL107643 MUNNI KESHRIYAR 00197 BKID0JHARGB 135 135 Processed 27/02/2024 S36795716 MUNNI KESHARIAR BANK OF INDIA(508505)
SubTotal 432 432
17 NAMKUM JH-01-013-018-003/1417
(SIDROLL) 		3401013000NRG24Z260220241731778 26/02/2024 Sunita Kachhap 3401013WL107643 Sunita Kachhap 00354 PUNB0948100 135 135 Processed 27/02/2024 S36795716 SUNITA KACHHAP CANARA BANK(508532)
18 NAMKUM JH-01-013-018-003/1425
(SIDROLL) 		3401013000NRG24Z260220241731708 26/02/2024 SUNIL KACHHAP 3401013WL107637 SUNIL KACHHAP 00354 PUNB0948100 162 162 Processed 27/02/2024 S36795716 MR SUNIL KACHHAP STATE BANK OF INDIA(508548)
SubTotal 297 297
19 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24Z260220241731771 26/02/2024 SHANKAR KESHRIYAR 3401013WL107643 SHANKAR KESHRIYAR 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 Mr. SHANKAR KESHRIYAR VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z260220241731774 26/02/2024 BINOD KUJUR 3401013WL107643 BINOD KUJUR 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 MR BINOD KUJUR STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z260220241731775 26/02/2024 ROSLIN KUJUR 3401013WL107643 ROSLIN KUJUR 00415 SBIN0009011 162 162 Processed 27/02/2024 S36795716 ROJLIN KUJUR BANK OF INDIA(508505)
SubTotal 486 486
22 NAMKUM JH-01-013-018-003/163
(SIDROLL) 		3401013000NRG24Z260220241731783 26/02/2024 PRADEEP LAKRA 3401013WL107643 PRADEEP LAKRA 00415 SBIN0016616 162 162 Processed 27/02/2024 S36795716 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAMKUM JH-01-013-012-003/408
(KUTIYATU) 		3401013000NRG24Z260220241731707 26/02/2024 TINKU ORAON 3401013WL107637 TINKU ORAON 00468 UBIN0552895 162 162 Processed 27/02/2024 S36795716 Mr. TINKU OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 NAMKUM JH-01-013-018-003/1420
(SIDROLL) 		3401013000NRG24Z260220241731780 26/02/2024 Punam Linda 3401013WL107643 Punam Linda 00695 SBIN0RRVCGB 135 135 Processed 27/02/2024 S36795716 Mrs. PUNAM LINDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-018-003/1421
(SIDROLL) 		3401013000NRG24Z260220241731781 26/02/2024 KESHILA TIRKEY 3401013WL107643 KESHILA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mrs. KOSHILA TIRKEY VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-018-003/26
(SIDROLL) 		3401013000NRG24Z260220241731714 26/02/2024 MAGDALI LINDA 3401013WL107638 MAGDALI LINDA 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mrs. MAGDALI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_260224APB_FTO_964581 BANK OF INDIA BKID0004997 NAMKUM 864
2 NAMKUM JH3401013018_260224APB_FTO_964581 IDBI Bank IBKL0001780 BARGAWAN 594
3 NAMKUM JH3401013018_260224APB_FTO_964581 Indian Bank IDIB000J506 Jac Gyandeep Parisar 297
4 NAMKUM JH3401013018_260224APB_FTO_964581 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 432
5 NAMKUM JH3401013018_260224APB_FTO_964581 Punjab National Bank PUNB0948100 Sidrawl Ranchi 297
6 NAMKUM JH3401013018_260224APB_FTO_964581 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
7 NAMKUM JH3401013018_260224APB_FTO_964581 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 162
8 NAMKUM JH3401013018_260224APB_FTO_964581 Union Bank of India UBIN0552895 BIHAR STATE MINERAL DEV.CORPN.- DORANDA 162
9 NAMKUM JH3401013018_260224APB_FTO_964581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 459

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