Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:05:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_010423FTO_2780
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-01-013-018-001/212
(SIDROLL) 		3401013000NRG22Z220320221055100 01/04/2023 JHAPARI LAKRA 3401013WL125472 JHAPARI LAKRA 00048 BKID0004997 378 378 Processed 21/07/2023 S99306938 JHAPARI LAKRA ()
2 NAMKUM JH-01-013-018-003/182
(SIDROLL) 		3401013000NRG22Z160320221022806 01/04/2023 PARTI DEVI 3401013WL123602 PARTI DEVI 00048 BKID0004997 297 297 Processed 21/07/2023 S99306938 PARTI DEVI ()
3 NAMKUM JH-01-013-018-003/184
(SIDROLL) 		3401013000NRG22Z220320221055103 01/04/2023 JEETNI GARI 3401013WL125472 JEETNI GARI 00048 BKID0004997 162 162 Processed 21/07/2023 S99306938 JEETNI GARI ()
4 NAMKUM JH-01-013-018-003/203
(SIDROLL) 		3401013000NRG22Z220320221055107 01/04/2023 NIKITA LAKRA 3401013WL125472 NIKITA LAKRA 00048 BKID0004997 135 135 Processed 21/07/2023 S99306938 NIKITA LAKRA ()
5 NAMKUM JH-01-013-018-003/95
(SIDROLL) 		3401013000NRG22Z300320221113707 01/04/2023 SHITAL KESHRIYAR 3401013WL128753 SHITAL KESHRIYAR 00048 BKID0004997 216 216 Processed 21/07/2023 S99306938 SHITAL KESHRIYAR ()
6 NAMKUM JH-01-013-018-004/1417
(SIDROLL) 		3401013000NRG22Z160320221022809 01/04/2023 SUNITA DEVI 3401013WL123602 SUNITA DEVI 00048 BKID0004997 405 405 Processed 21/07/2023 S99306938 SUNITA DEVI ()
7 NAMKUM JH-01-013-018-004/282
(SIDROLL) 		3401013000NRG22Z160320221022810 01/04/2023 MAMTA SINGH 3401013WL123602 MAMTA SINGH 00048 BKID0004997 405 405 Processed 21/07/2023 S99306938 MAMTA SINGH ()
SubTotal 1998 1998
8 NAMKUM JH-01-013-018-003/191
(SIDROLL) 		3401013000NRG22Z220320221055104 01/04/2023 SAMIR LAKRA 3401013WL125472 SAMIR LAKRA 00165 IBKL0001780 378 378 Processed 21/07/2023 S99306938 SAMIR LAKRA ()
9 NAMKUM JH-01-013-018-004/286
(SIDROLL) 		3401013000NRG22Z220320221055122 01/04/2023 SANDHYA DEVI 3401013WL125475 SANDHYA DEVI 00165 IBKL0001780 378 378 Processed 21/07/2023 S99306938 SANDHYA DEVI ()
10 NAMKUM JH-01-013-018-004/287
(SIDROLL) 		3401013000NRG22Z220320221055123 01/04/2023 SHANTI DEVI 3401013WL125475 SHANTI DEVI 00165 IBKL0001780 378 378 Processed 21/07/2023 S99306938 SHANTI DEVI ()
11 NAMKUM JH-01-013-018-004/297
(SIDROLL) 		3401013000NRG22Z280320221085827 01/04/2023 KISMATIYA LAKRA 3401013WL127281 KISMATIYA LAKRA 00165 IBKL0001780 378 378 Processed 21/07/2023 S99306938 KISMATIYA LAKRA ()
SubTotal 1512 1512
12 NAMKUM JH-01-013-018-003/199
(SIDROLL) 		3401013000NRG22Z220320221055105 01/04/2023 Bishnu Mahli 3401013WL125472 Bishnu Mahli 00176 IDIB000J506 324 324 Processed 21/07/2023 S99306938 Bishnu Mahli ()
13 NAMKUM JH-01-013-018-003/199
(SIDROLL) 		3401013000NRG22Z300320221113703 01/04/2023 Bishnu Mahli 3401013WL128753 Bishnu Mahli 00176 IDIB000J506 162 162 Processed 21/07/2023 S99306938 Bishnu Mahli ()
SubTotal 486 486
14 NAMKUM JH-01-013-018-002/149
(SIDROLL) 		3401013000NRG22Z300320221113700 01/04/2023 RANJIT KACHHAP 3401013WL128753 RANJIT KACHHAP 00176 IDIB000R624 189 189 Processed 21/07/2023 S99306938 RANJIT KACHHAP ()
15 NAMKUM JH-01-013-018-003/204
(SIDROLL) 		3401013000NRG22Z300320221113705 01/04/2023 SIMA KESARIYAR 3401013WL128753 SIMA KESARIYAR 00176 IDIB000R624 162 162 Processed 21/07/2023 S99306938 SIMA KESARIYAR ()
SubTotal 351 351
16 NAMKUM JH-01-013-018-003/182
(SIDROLL) 		3401013000NRG22Z160320221022808 01/04/2023 BALKU TIRKEY 3401013WL123602 BALKU TIRKEY 00354 PUNB0029420 297 297 Processed 21/07/2023 S99306938 BALKU TIRKEY ()
SubTotal 297 297
17 NAMKUM JH-01-013-018-003/197
(SIDROLL) 		3401013000NRG22Z300320221113702 01/04/2023 ROSHAN KESHARIYAR 3401013WL128753 ROSHAN KESHARIYAR 00354 PUNB0948100 162 162 Processed 21/07/2023 S99306938 ROSHAN KESHARIYAR ()
18 NAMKUM JH-01-013-018-003/200
(SIDROLL) 		3401013000NRG22Z220320221055106 01/04/2023 Balram Mahli 3401013WL125472 Balram Mahli 00354 PUNB0948100 324 324 Processed 21/07/2023 S99306938 Balram Mahli ()
19 NAMKUM JH-01-013-018-003/200
(SIDROLL) 		3401013000NRG22Z300320221113704 01/04/2023 Balram Mahli 3401013WL128753 Balram Mahli 00354 PUNB0948100 162 162 Processed 21/07/2023 S99306938 Balram Mahli ()
20 NAMKUM JH-01-013-018-003/204
(SIDROLL) 		3401013000NRG22Z300320221113706 01/04/2023 KHUSHI KESARYAR 3401013WL128753 KHUSHI KESARYAR 00354 PUNB0948100 162 162 Processed 21/07/2023 S99306938 KHUSHI KESARYAR ()
SubTotal 810 810
21 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG22Z280320221085826 01/04/2023 SAWATRI DEVI 3401013WL127281 SAWATRI DEVI 00415 SBIN0009011 135 135 Processed 21/07/2023 S99306938 SAWATRI DEVI ()
22 NAMKUM JH-01-013-018-003/182
(SIDROLL) 		3401013000NRG22Z160320221022807 01/04/2023 ANITA TIRKEY 3401013WL123602 ANITA TIRKEY 00415 SBIN0009011 297 297 Processed 21/07/2023 S99306938 ANITA TIRKEY ()
SubTotal 432 432
23 NAMKUM JH-01-013-018-003/113
(SIDROLL) 		3401013000NRG22Z280320221085825 01/04/2023 PREETE LAKR 3401013WL127281 PREETE LAKR 00462 UCBA0002962 162 162 Processed 21/07/2023 S99306938 PREETE LAKR ()
SubTotal 162 162
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_010423FTO_2780 BANK OF INDIA BKID0004997 NAMKUM 1998
2 NAMKUM JH3401013018_010423FTO_2780 IDBI Bank IBKL0001780 BARGAWAN 1512
3 NAMKUM JH3401013018_010423FTO_2780 Indian Bank IDIB000J506 Jac Gyandeep Parisar 486
4 NAMKUM JH3401013018_010423FTO_2780 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
5 NAMKUM JH3401013018_010423FTO_2780 Punjab National Bank PUNB0029420 Namkum 297
6 NAMKUM JH3401013018_010423FTO_2780 Punjab National Bank PUNB0948100 Sidrawl Ranchi 810
7 NAMKUM JH3401013018_010423FTO_2780 State Bank of India SBIN0009011 NAMKUM, RANCHI 432
8 NAMKUM JH3401013018_010423FTO_2780 UCO Bank UCBA0002962 KHIJRI BRANCH 162

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