Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_230923APB_FTO_580560
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) 		3401013000NRG24Z230920231119208 23/09/2023 BIRSA LAKRA 3401013WL065550 BIRSA LAKRA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z230920231119209 23/09/2023 ROHIT BARA 3401013WL065550 ROHIT BARA 00048 BKID0004997 54 54 Processed 24/09/2023 S9254470 ROHIT BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z230920231119221 23/09/2023 Ishwari Pratima Lakra 3401013WL065552 Ishwari Pratima Lakra 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24Z230920231119212 23/09/2023 JOSPIN TOPPO 3401013WL065550 JOSPIN TOPPO 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 459 459
5 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z230920231119220 23/09/2023 SHILA LAKRA 3401013WL065552 SHILA LAKRA 00176 IDIB000J506 54 54 Processed 24/09/2023 S9254470 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z230920231115872 23/09/2023 SHILA LAKRA 3401013WL065318 SHILA LAKRA 00176 IDIB000J506 162 162 Processed 24/09/2023 S9254470 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z230920231119229 23/09/2023 KIRAN KUJUR 3401013WL065553 KIRAN KUJUR 00176 IDIB000J506 81 81 Processed 24/09/2023 S9254470 Mrs. KIRAN KUJUR INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24Z230920231116535 23/09/2023 ROHIT KUJUR 3401013WL065372 ROHIT KUJUR 00176 IDIB000J506 27 27 Processed 24/09/2023 S9254470 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-018-003/194
(SIDROLL) 		3401013000NRG24Z230920231116536 23/09/2023 ROHIT KUJUR 3401013WL065372 ROHIT KUJUR 00176 IDIB000J506 27 27 Processed 24/09/2023 S9254470 ROHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
10 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z230920231115873 23/09/2023 PHULMANI KUJUR 3401013WL065318 PHULMANI KUJUR 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24Z230920231119211 23/09/2023 LUSIYA KUJUR 3401013WL065550 LUSIYA KUJUR 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z230920231116533 23/09/2023 URMILA LAKRA 3401013WL065372 URMILA LAKRA 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
13 NAMKUM JH-01-013-018-003/185
(SIDROLL) 		3401013000NRG24Z230920231116534 23/09/2023 AARATI LAKRA 3401013WL065372 AARATI LAKRA 00354 PUNB0948100 27 27 Processed 24/09/2023 S9254470 MRS AARTI LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z230920231119230 23/09/2023 ANITA MUNDA 3401013WL065553 ANITA MUNDA 00354 PUNB0948100 81 81 Processed 24/09/2023 S9254470 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
15 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z230920231119219 23/09/2023 SINGI LAKRA 3401013WL065552 SINGI LAKRA 00415 SBIN0009011 81 81 Processed 24/09/2023 S9254470 SINGI LAKRA HDFC BANK LTD(607152)
16 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z230920231119222 23/09/2023 JOSEPH TIGGA 3401013WL065552 JOSEPH TIGGA 00415 SBIN0009011 81 81 Processed 24/09/2023 S9254470 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z230920231119223 23/09/2023 RAJESH LAKRA 3401013WL065552 RAJESH LAKRA 00415 SBIN0009011 27 27 Processed 24/09/2023 S9254470 RAJESH LAKRA IDBI BANK(607095)
SubTotal 189 189
18 NAMKUM JH-01-013-018-002/100
(SIDROLL) 		3401013000NRG24Z230920231119210 23/09/2023 RAJAN LAKRA 3401013WL065550 RAJAN LAKRA 00468 UBIN0553051 189 189 Processed 24/09/2023 S9254470 RAJEN LAKRA UNION BANK OF INDIA(508500)
SubTotal 189 189
19 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z230920231119228 23/09/2023 SAROJ TIRKEY 3401013WL065553 SAROJ TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 24/09/2023 S9254470 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z230920231115874 23/09/2023 SHANTOSHI LAKRA 3401013WL065318 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 SANTOSHI LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-018-004/305
(SIDROLL) 		3401013000NRG24Z230920231119231 23/09/2023 NIRMALA DEVI 3401013WL065553 NIRMALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/09/2023 S9254470 Mrs. NIRMLADEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
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_230923APB_FTO_580560 BANK OF INDIA BKID0004997 NAMKUM 459
2 NAMKUM JH3401013018_230923APB_FTO_580560 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
3 NAMKUM JH3401013018_230923APB_FTO_580560 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 216
4 NAMKUM JH3401013018_230923APB_FTO_580560 Punjab National Bank PUNB0948100 Sidrawl Ranchi 108
5 NAMKUM JH3401013018_230923APB_FTO_580560 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
6 NAMKUM JH3401013018_230923APB_FTO_580560 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 189
7 NAMKUM JH3401013018_230923APB_FTO_580560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 270

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