Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_010723APB_FTO_297796
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) 		3401013000NRG24010720230578761 01/07/2023 ROHIT BARA 3401013WL031545 ROHIT BARA 00048 BKID0004997 1140 1140 Processed 10/07/2023 3284686831 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24010720230578291 01/07/2023 SANTOSHI LAKRA 3401013WL031521 SANTOSHI LAKRA 00048 BKID0004997 1368 1368 Processed 10/07/2023 3284686832 Mrs. SANTOSI LAKARA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-018-003/153
(SIDROLL) 		3401013000NRG24010720230578764 01/07/2023 SIMON KACHHAP 3401013WL031545 SIMON KACHHAP 00048 BKID0004997 684 684 Processed 10/07/2023 3284686830 SIMON KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-003/203
(SIDROLL) 		3401013000NRG24010720230578765 01/07/2023 NIKITA LAKRA 3401013WL031545 NIKITA LAKRA 00048 BKID0004997 684 684 Processed 10/07/2023 3284686833 NIKITA LAKRA BANK OF INDIA(508505)
SubTotal 3876 3876
5 NAMKUM JH-01-013-018-002/207
(SIDROLL) 		3401013000NRG24010720230578313 01/07/2023 RENU LAKRA 3401013WL031523 RENU LAKRA 00165 IBKL0001780 1140 1140 Processed 10/07/2023 3284686826 RENU LAKRA IDBI BANK(607095)
SubTotal 1140 1140
6 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24010720230578311 01/07/2023 SHILA LAKRA 3401013WL031523 SHILA LAKRA 00176 IDIB000J506 1368 1368 Processed 10/07/2023 3284686836 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24010720230578315 01/07/2023 AMRIT LAKRA 3401013WL031523 AMRIT LAKRA 00176 IDIB000J506 912 912 Processed 10/07/2023 3284686835 Mr. AMRIT LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24010720230578763 01/07/2023 SANTOSH MUNDA 3401013WL031545 SANTOSH MUNDA 00176 IDIB000J506 1140 1140 Processed 10/07/2023 3284686834 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 3420 3420
9 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24010720230578312 01/07/2023 SANJAY LAKRA 3401013WL031523 SANJAY LAKRA 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284686825 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24010720230578314 01/07/2023 PHULMANI KUJUR 3401013WL031523 PHULMANI KUJUR 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284686823 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24010720230578316 01/07/2023 SUSHMA LAKRA 3401013WL031523 SUSHMA LAKRA 00197 BKID0JHARGB 912 912 Processed 10/07/2023 3284686824 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
12 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24010720230578768 01/07/2023 SANDEEP LAKRA 3401013WL031545 SANDEEP LAKRA 00354 PUNB0948100 912 912 Processed 10/07/2023 3284686837 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
13 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24010720230578292 01/07/2023 NEHA LAKRA 3401013WL031521 NEHA LAKRA 00415 SBIN0009011 1368 1368 Processed 10/07/2023 3284686829 NEHA LAKRA D/O AGUSTIN LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24010720230578767 01/07/2023 JOSEPH TIGGA 3401013WL031545 JOSEPH TIGGA 00415 SBIN0009011 684 684 Processed 10/07/2023 3284686828 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
15 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24010720230578762 01/07/2023 SHANTOSHI LAKRA 3401013WL031545 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284686827 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 1140 1140
Total 15732 15732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_010723APB_FTO_297796 BANK OF INDIA BKID0004997 NAMKUM 3876
2 NAMKUM JH3401013018_010723APB_FTO_297796 IDBI Bank IBKL0001780 BARGAWAN 1140
3 NAMKUM JH3401013018_010723APB_FTO_297796 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3420
4 NAMKUM JH3401013018_010723APB_FTO_297796 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 3192
5 NAMKUM JH3401013018_010723APB_FTO_297796 Punjab National Bank PUNB0948100 Sidrawl Ranchi 912
6 NAMKUM JH3401013018_010723APB_FTO_297796 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
7 NAMKUM JH3401013018_010723APB_FTO_297796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1140

Download In Excel