Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_010723APB_FTO_297803
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) 		3401013000NRG24Z010720230578769 01/07/2023 ROHIT BARA 3401013WL031545 ROHIT BARA 00048 BKID0004997 135 135 Processed 02/07/2023 S26375311 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24Z010720230578293 01/07/2023 SANTOSHI LAKRA 3401013WL031521 SANTOSHI LAKRA 00048 BKID0004997 162 162 Processed 02/07/2023 S26375311 Mrs. SANTOSI LAKARA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-018-003/153
(SIDROLL) 		3401013000NRG24Z010720230578772 01/07/2023 SIMON KACHHAP 3401013WL031545 SIMON KACHHAP 00048 BKID0004997 81 81 Processed 02/07/2023 S26375311 SIMON KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-003/203
(SIDROLL) 		3401013000NRG24Z010720230578773 01/07/2023 NIKITA LAKRA 3401013WL031545 NIKITA LAKRA 00048 BKID0004997 81 81 Processed 02/07/2023 S26375311 NIKITA LAKRA BANK OF INDIA(508505)
SubTotal 459 459
5 NAMKUM JH-01-013-018-002/207
(SIDROLL) 		3401013000NRG24Z010720230578319 01/07/2023 RENU LAKRA 3401013WL031523 RENU LAKRA 00165 IBKL0001780 135 135 Processed 02/07/2023 S26375311 RENU LAKRA IDBI BANK(607095)
SubTotal 135 135
6 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z010720230578317 01/07/2023 SHILA LAKRA 3401013WL031523 SHILA LAKRA 00176 IDIB000J506 162 162 Processed 02/07/2023 S26375311 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z010720230578321 01/07/2023 AMRIT LAKRA 3401013WL031523 AMRIT LAKRA 00176 IDIB000J506 108 108 Processed 02/07/2023 S26375311 Mr. AMRIT LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z010720230578771 01/07/2023 SANTOSH MUNDA 3401013WL031545 SANTOSH MUNDA 00176 IDIB000J506 135 135 Processed 02/07/2023 S26375311 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 405 405
9 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24Z010720230578318 01/07/2023 SANJAY LAKRA 3401013WL031523 SANJAY LAKRA 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375311 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z010720230578320 01/07/2023 PHULMANI KUJUR 3401013WL031523 PHULMANI KUJUR 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375311 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z010720230578322 01/07/2023 SUSHMA LAKRA 3401013WL031523 SUSHMA LAKRA 00197 BKID0JHARGB 108 108 Processed 02/07/2023 S26375311 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
12 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z010720230578776 01/07/2023 SANDEEP LAKRA 3401013WL031545 SANDEEP LAKRA 00354 PUNB0948100 108 108 Processed 02/07/2023 S26375311 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
13 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24Z010720230578294 01/07/2023 NEHA LAKRA 3401013WL031521 NEHA LAKRA 00415 SBIN0009011 162 162 Processed 02/07/2023 S26375311 NEHA LAKRA D/O AGUSTIN LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z010720230578775 01/07/2023 JOSEPH TIGGA 3401013WL031545 JOSEPH TIGGA 00415 SBIN0009011 81 81 Processed 02/07/2023 S26375311 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 243 243
15 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z010720230578770 01/07/2023 SHANTOSHI LAKRA 3401013WL031545 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 135 135 Processed 02/07/2023 S26375311 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 135 135
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_010723APB_FTO_297803 BANK OF INDIA BKID0004997 NAMKUM 459
2 NAMKUM JH3401013018_010723APB_FTO_297803 IDBI Bank IBKL0001780 BARGAWAN 135
3 NAMKUM JH3401013018_010723APB_FTO_297803 Indian Bank IDIB000J506 Jac Gyandeep Parisar 405
4 NAMKUM JH3401013018_010723APB_FTO_297803 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 378
5 NAMKUM JH3401013018_010723APB_FTO_297803 Punjab National Bank PUNB0948100 Sidrawl Ranchi 108
6 NAMKUM JH3401013018_010723APB_FTO_297803 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
7 NAMKUM JH3401013018_010723APB_FTO_297803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 135

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