Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_130623APB_FTO_231335
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) 		3401013000NRG24Z130620230448445 13/06/2023 BIRSA LAKRA 3401013WL024627 BIRSA LAKRA 00048 BKID0004997 243 243 Processed 14/06/2023 S98187634 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z130620230448446 13/06/2023 SHIV SHANKAR LAKRA 3401013WL024627 SHIV SHANKAR LAKRA 00048 BKID0004997 243 243 Processed 14/06/2023 S98187634 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z130620230448452 13/06/2023 KIRAN KESHARIAR 3401013WL024627 KIRAN KESHARIAR 00048 BKID0004997 243 243 Processed 14/06/2023 S98187634 KIRAN KESHARIAR BANK OF INDIA(508505)
SubTotal 729 729
4 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z130620230448450 13/06/2023 SANTOSH MUNDA 3401013WL024627 SANTOSH MUNDA 00176 IDIB000J506 162 162 Processed 14/06/2023 S98187634 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 162 162
5 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z130620230448448 13/06/2023 ASIM LAKRA 3401013WL024627 ASIM LAKRA 00415 SBIN0009011 243 243 Processed 14/06/2023 S98187634 SINGI LAKRA HDFC BANK LTD(607152)
6 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z130620230448447 13/06/2023 SINGI LAKRA 3401013WL024627 SINGI LAKRA 00415 SBIN0009011 243 243 Processed 14/06/2023 S98187634 SINGI LAKRA HDFC BANK LTD(607152)
7 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z130620230448451 13/06/2023 RAJENDRA NATH MAHLI 3401013WL024627 RAJENDRA NATH MAHLI 00415 SBIN0009011 243 243 Processed 14/06/2023 S98187634 RAJENDRA NATH MAHLI BANK OF INDIA(508505)
SubTotal 729 729
8 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z130620230448449 13/06/2023 SHANTOSHI LAKRA 3401013WL024627 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_130623APB_FTO_231335 BANK OF INDIA BKID0004997 NAMKUM 729
2 NAMKUM JH3401013018_130623APB_FTO_231335 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013018_130623APB_FTO_231335 State Bank of India SBIN0009011 NAMKUM, RANCHI 729
4 NAMKUM JH3401013018_130623APB_FTO_231335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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