Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_070823APB_FTO_414469
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-01-013-018-003/155
(SIDROLL) 		3401013000NRG24070820230849409 07/08/2023 MANJULA KUJUR 3401013WL047650 MANJULA KUJUR 00048 BKID0006151 228 228 Processed 21/09/2023 5800159178 MANJULA KUJUR BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24070820230849410 07/08/2023 MANJULA KUJUR 3401013WL047650 MANJULA KUJUR 00048 BKID0006151 228 228 Processed 21/09/2023 5800159179 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 456 456
3 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24070820230849429 07/08/2023 SHILA LAKRA 3401013WL047651 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 21/09/2023 5800159176 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24070820230849430 07/08/2023 SHILA LAKRA 3401013WL047651 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 21/09/2023 5800159177 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24070820230849403 07/08/2023 AMRIT LAKRA 3401013WL047650 AMRIT LAKRA 00176 IDIB000J506 228 228 Processed 21/09/2023 5800159174 Mr. AMRIT LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24070820230849401 07/08/2023 AMRIT LAKRA 3401013WL047650 AMRIT LAKRA 00176 IDIB000J506 456 456 Processed 21/09/2023 5800159175 Mr. AMRIT LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24070820230849407 07/08/2023 SANTOSH MUNDA 3401013WL047650 SANTOSH MUNDA 00176 IDIB000J506 1140 1140 Processed 21/09/2023 5800159172 Mr. Santosh Munda INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24070820230849408 07/08/2023 SANTOSH MUNDA 3401013WL047650 SANTOSH MUNDA 00176 IDIB000J506 1368 1368 Processed 21/09/2023 5800159173 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 3648 3648
9 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24070820230849402 07/08/2023 SUSHMA LAKRA 3401013WL047650 SUSHMA LAKRA 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5800159165 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24070820230849404 07/08/2023 SUSHMA LAKRA 3401013WL047650 SUSHMA LAKRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800159164 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
11 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24070820230849413 07/08/2023 JOSEPH TIGGA 3401013WL047650 JOSEPH TIGGA 00415 SBIN0009011 684 684 Processed 21/09/2023 5800159170 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24070820230849414 07/08/2023 JOSEPH TIGGA 3401013WL047650 JOSEPH TIGGA 00415 SBIN0009011 228 228 Processed 21/09/2023 5800159171 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 912 912
13 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24070820230849431 07/08/2023 SAROJ TIRKEY 3401013WL047651 SAROJ TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800159168 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24070820230849432 07/08/2023 SAROJ TIRKEY 3401013WL047651 SAROJ TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800159169 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24070820230849405 07/08/2023 SHANTOSHI LAKRA 3401013WL047650 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800159166 SANTOSHI LAKRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24070820230849406 07/08/2023 SHANTOSHI LAKRA 3401013WL047650 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800159167 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 3876 3876
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_070823APB_FTO_414469 BANK OF INDIA BKID0006151 SINGH MORE 456
2 NAMKUM JH3401013018_070823APB_FTO_414469 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3648
3 NAMKUM JH3401013018_070823APB_FTO_414469 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 684
4 NAMKUM JH3401013018_070823APB_FTO_414469 State Bank of India SBIN0009011 NAMKUM, RANCHI 912
5 NAMKUM JH3401013018_070823APB_FTO_414469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3876

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