Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_060923APB_FTO_522452
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) 		3401013000NRG24060920231020952 06/09/2023 MANJULA KUJUR 3401013WL059254 MANJULA KUJUR 00048 BKID0006151 1368 1368 Processed 22/09/2023 5809374451 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24060920231019986 06/09/2023 SHILA LAKRA 3401013WL059195 SHILA LAKRA 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5809374450 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
3 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24060920231019987 06/09/2023 AMRIT LAKRA 3401013WL059195 AMRIT LAKRA 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5809374449 Mr. AMRIT LAKRA INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24060920231019991 06/09/2023 SANTOSH MUNDA 3401013WL059195 SANTOSH MUNDA 00176 IDIB000J506 912 912 Processed 22/09/2023 5809374447 Mr. Santosh Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24060920231019992 06/09/2023 SANTOSH MUNDA 3401013WL059195 SANTOSH MUNDA 00176 IDIB000J506 684 684 Processed 22/09/2023 5809374448 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 4332 4332
6 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24060920231019988 06/09/2023 SUSHMA LAKRA 3401013WL059195 SUSHMA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809374440 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24060920231020950 06/09/2023 LALO DEVI 3401013WL059254 LALO DEVI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5809374438 Mrs. LALOO DEVI & SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24060920231020951 06/09/2023 LALO DEVI 3401013WL059254 LALO DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5809374439 Mrs. LALOO DEVI & SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
9 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24060920231020953 06/09/2023 ANITA MUNDA 3401013WL059254 ANITA MUNDA 00354 PUNB0948100 1368 1368 Processed 22/09/2023 5809374452 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24060920231019993 06/09/2023 JOSEPH TIGGA 3401013WL059195 JOSEPH TIGGA 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5809374445 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24060920231019994 06/09/2023 JOSEPH TIGGA 3401013WL059195 JOSEPH TIGGA 00415 SBIN0009011 1140 1140 Processed 22/09/2023 5809374446 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24060920231019995 06/09/2023 RAJESH LAKRA 3401013WL059195 RAJESH LAKRA 00415 SBIN0009011 684 684 Processed 22/09/2023 5809374441 RAJESH LAKRA IDBI BANK(607095)
13 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24060920231019996 06/09/2023 RAJESH LAKRA 3401013WL059195 RAJESH LAKRA 00415 SBIN0009011 1140 1140 Processed 22/09/2023 5809374442 RAJESH LAKRA IDBI BANK(607095)
SubTotal 4332 4332
14 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24060920231019989 06/09/2023 SHANTOSHI LAKRA 3401013WL059195 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809374443 SANTOSHI LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24060920231019990 06/09/2023 SHANTOSHI LAKRA 3401013WL059195 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809374444 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 1824 1824
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_060923APB_FTO_522452 BANK OF INDIA BKID0006151 SINGH MORE 1368
2 NAMKUM JH3401013018_060923APB_FTO_522452 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4332
3 NAMKUM JH3401013018_060923APB_FTO_522452 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 3192
4 NAMKUM JH3401013018_060923APB_FTO_522452 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
5 NAMKUM JH3401013018_060923APB_FTO_522452 State Bank of India SBIN0009011 NAMKUM, RANCHI 4332
6 NAMKUM JH3401013018_060923APB_FTO_522452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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