Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:16:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_230923APB_FTO_580553
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-01-013-018-001/202
(SIDROLL) 		3401013000NRG24230920231119203 23/09/2023 BIRSA LAKRA 3401013WL065550 BIRSA LAKRA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7364018637 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24230920231119204 23/09/2023 ROHIT BARA 3401013WL065550 ROHIT BARA 00048 BKID0004997 456 456 Processed 10/11/2023 7364018638 ROHIT BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24230920231119216 23/09/2023 Ishwari Pratima Lakra 3401013WL065552 Ishwari Pratima Lakra 00048 BKID0004997 684 684 Processed 11/11/2023 7364018647 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24230920231119207 23/09/2023 JOSPIN TOPPO 3401013WL065550 JOSPIN TOPPO 00048 BKID0004997 1368 1368 Processed 11/11/2023 7364018648 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 3876 3876
5 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24230920231116527 23/09/2023 MANJULA KUJUR 3401013WL065372 MANJULA KUJUR 00048 BKID0006151 255 255 Processed 11/11/2023 7364018643 MANJULA KUJUR BANK OF INDIA(508505)
6 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24230920231116528 23/09/2023 MANJULA KUJUR 3401013WL065372 MANJULA KUJUR 00048 BKID0006151 255 255 Processed 11/11/2023 7364018644 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 510 510
7 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24230920231115869 23/09/2023 SHILA LAKRA 3401013WL065318 SHILA LAKRA 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7364018639 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24230920231119215 23/09/2023 SHILA LAKRA 3401013WL065552 SHILA LAKRA 00176 IDIB000J506 456 456 Processed 10/11/2023 7364018640 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
9 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24230920231119225 23/09/2023 KIRAN KUJUR 3401013WL065553 KIRAN KUJUR 00176 IDIB000J506 684 684 Processed 10/11/2023 7364018641 Mrs. KIRAN KUJUR INDIAN BANK(607105)
10 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24230920231116531 23/09/2023 ROHIT KUJUR 3401013WL065372 ROHIT KUJUR 00176 IDIB000J506 228 228 Processed 11/11/2023 7364018649 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24230920231116532 23/09/2023 ROHIT KUJUR 3401013WL065372 ROHIT KUJUR 00176 IDIB000J506 228 228 Processed 11/11/2023 7364018650 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
12 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24230920231115870 23/09/2023 PHULMANI KUJUR 3401013WL065318 PHULMANI KUJUR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364018629 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24230920231119206 23/09/2023 LUSIYA KUJUR 3401013WL065550 LUSIYA KUJUR 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7364018630 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24230920231116529 23/09/2023 URMILA LAKRA 3401013WL065372 URMILA LAKRA 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7364018628 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
15 NAMKUM JH-01-013-018-003/185
(SIDROLL) 		3401013000NRG24230920231116530 23/09/2023 AARATI LAKRA 3401013WL065372 AARATI LAKRA 00354 PUNB0948100 228 228 Processed 11/11/2023 7364018642 MRS AARTI LAKRA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24230920231119226 23/09/2023 ANITA MUNDA 3401013WL065553 ANITA MUNDA 00354 PUNB0948100 684 684 Processed 11/11/2023 7364018645 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
17 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24230920231119214 23/09/2023 SINGI LAKRA 3401013WL065552 SINGI LAKRA 00415 SBIN0009011 684 684 Processed 10/11/2023 7364018631 SINGI LAKRA HDFC BANK LTD(607152)
18 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24230920231119217 23/09/2023 JOSEPH TIGGA 3401013WL065552 JOSEPH TIGGA 00415 SBIN0009011 684 684 Processed 11/11/2023 7364018636 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24230920231119218 23/09/2023 RAJESH LAKRA 3401013WL065552 RAJESH LAKRA 00415 SBIN0009011 228 228 Processed 10/11/2023 7364018632 RAJESH LAKRA IDBI BANK(607095)
SubTotal 1596 1596
20 NAMKUM JH-01-013-018-002/100
(SIDROLL) 		3401013000NRG24230920231119205 23/09/2023 RAJAN LAKRA 3401013WL065550 RAJAN LAKRA 00468 UBIN0553051 1596 1596 Processed 11/11/2023 7364018646 RAJEN LAKRA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
21 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24230920231119224 23/09/2023 SAROJ TIRKEY 3401013WL065553 SAROJ TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7364018634 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24230920231115871 23/09/2023 SHANTOSHI LAKRA 3401013WL065318 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364018633 SANTOSHI LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-018-004/305
(SIDROLL) 		3401013000NRG24230920231119227 23/09/2023 NIRMALA DEVI 3401013WL065553 NIRMALA DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7364018635 Mrs. NIRMLADEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 15558 15558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_230923APB_FTO_580553 BANK OF INDIA BKID0004997 NAMKUM 3876
2 NAMKUM JH3401013018_230923APB_FTO_580553 BANK OF INDIA BKID0006151 SINGH MORE 510
3 NAMKUM JH3401013018_230923APB_FTO_580553 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2964
4 NAMKUM JH3401013018_230923APB_FTO_580553 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1824
5 NAMKUM JH3401013018_230923APB_FTO_580553 Punjab National Bank PUNB0948100 Sidrawl Ranchi 912
6 NAMKUM JH3401013018_230923APB_FTO_580553 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
7 NAMKUM JH3401013018_230923APB_FTO_580553 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1596
8 NAMKUM JH3401013018_230923APB_FTO_580553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2280

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