Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_130224APB_FTO_935082
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-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z090220241658118 13/02/2024 SHIV SHANKAR LAKRA 3401013WL102480 SHIV SHANKAR LAKRA 00048 BKID0004997 54 54 Processed 14/02/2024 S41984322 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/1410
(SIDROLL) 		3401013000NRG24Z090220241658138 13/02/2024 Etwari Devi 3401013WL102481 Etwari Devi 00048 BKID0004997 135 135 Processed 14/02/2024 S41984322 ETWARI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-003/1416
(SIDROLL) 		3401013000NRG24Z090220241658140 13/02/2024 Pritam Lakra 3401013WL102481 Pritam Lakra 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 PRITAM LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-003/203
(SIDROLL) 		3401013000NRG24Z090220241658124 13/02/2024 NIKITA LAKRA 3401013WL102480 NIKITA LAKRA 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 NIKITA LAKRA BANK OF INDIA(508505)
SubTotal 513 513
5 NAMKUM JH-01-013-018-003/1411
(SIDROLL) 		3401013000NRG24Z090220241658139 13/02/2024 Aasren Kujur 3401013WL102481 Aasren Kujur 00165 IBKL0001780 135 135 Processed 14/02/2024 S41984322 AASREN KUJUR IDBI BANK(607095)
SubTotal 135 135
6 NAMKUM JH-01-013-018-003/1418
(SIDROLL) 		3401013000NRG24Z090220241658121 13/02/2024 Anurag Lakra 3401013WL102480 Anurag Lakra 00176 IDIB000J506 162 162 Processed 14/02/2024 S41984322 Master. ANURAG LAKRA INDIAN BANK(607105)
SubTotal 162 162
7 NAMKUM JH-01-013-018-003/132
(SIDROLL) 		3401013000NRG24Z090220241658135 13/02/2024 RANI EKKA 3401013WL102481 RANI EKKA 00197 BKID0JHARGB 135 135 Processed 14/02/2024 S41984322 Mrs. RANI EKKA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z090220241658123 13/02/2024 URMILA LAKRA 3401013WL102480 URMILA LAKRA 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
9 NAMKUM JH-01-013-018-003/1417
(SIDROLL) 		3401013000NRG24Z090220241658120 13/02/2024 Sunita Kachhap 3401013WL102480 Sunita Kachhap 00354 PUNB0948100 162 162 Processed 14/02/2024 S41984322 SUNITA KACHHAP CANARA BANK(508532)
10 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z090220241658125 13/02/2024 ANITA MUNDA 3401013WL102480 ANITA MUNDA 00354 PUNB0948100 27 27 Processed 14/02/2024 S41984322 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
11 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24Z090220241658119 13/02/2024 SHANKAR KESHRIYAR 3401013WL102480 SHANKAR KESHRIYAR 00415 SBIN0009011 108 108 Processed 14/02/2024 S41984322 Mr. SHANKAR KESHRIYAR VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z090220241658136 13/02/2024 BINOD KUJUR 3401013WL102481 BINOD KUJUR 00415 SBIN0009011 162 162 Processed 14/02/2024 S41984322 MR BINOD KUJUR STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z090220241658137 13/02/2024 ROSLIN KUJUR 3401013WL102481 ROSLIN KUJUR 00415 SBIN0009011 162 162 Processed 14/02/2024 S41984322 ROJLIN KUJUR BANK OF INDIA(508505)
SubTotal 432 432
14 NAMKUM JH-01-013-018-003/1420
(SIDROLL) 		3401013000NRG24Z090220241658122 13/02/2024 Punam Linda 3401013WL102480 Punam Linda 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. PUNAM LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_130224APB_FTO_935082 BANK OF INDIA BKID0004997 NAMKUM 513
2 NAMKUM JH3401013018_130224APB_FTO_935082 IDBI Bank IBKL0001780 BARGAWAN 135
3 NAMKUM JH3401013018_130224APB_FTO_935082 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013018_130224APB_FTO_935082 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 297
5 NAMKUM JH3401013018_130224APB_FTO_935082 Punjab National Bank PUNB0948100 Sidrawl Ranchi 189
6 NAMKUM JH3401013018_130224APB_FTO_935082 State Bank of India SBIN0009011 NAMKUM, RANCHI 432
7 NAMKUM JH3401013018_130224APB_FTO_935082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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