Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_120723APB_FTO_336090
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) 		3401013000NRG24Z120720230669054 12/07/2023 ROHIT BARA 3401013WL036675 ROHIT BARA 00048 BKID0004997 162 162 Processed 13/07/2023 S49296737 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z120720230669055 12/07/2023 ROHIT BARA 3401013WL036675 ROHIT BARA 00048 BKID0004997 81 81 Processed 13/07/2023 S49296737 ROHIT BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z120720230669056 12/07/2023 ROHIT BARA 3401013WL036675 ROHIT BARA 00048 BKID0004997 54 54 Processed 13/07/2023 S49296737 ROHIT BARA IDBI BANK(607095)
SubTotal 297 297
4 NAMKUM JH-01-013-018-002/207
(SIDROLL) 		3401013000NRG24Z120720230668755 12/07/2023 RENU LAKRA 3401013WL036657 RENU LAKRA 00165 IBKL0001780 108 108 Processed 13/07/2023 S49296737 RENU LAKRA IDBI BANK(607095)
SubTotal 108 108
5 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z120720230668377 12/07/2023 SHILA LAKRA 3401013WL036644 SHILA LAKRA 00176 IDIB000J506 27 27 Processed 13/07/2023 S49296737 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z120720230668378 12/07/2023 SHILA LAKRA 3401013WL036644 SHILA LAKRA 00176 IDIB000J506 81 81 Processed 13/07/2023 S49296737 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z120720230668379 12/07/2023 SHILA LAKRA 3401013WL036644 SHILA LAKRA 00176 IDIB000J506 54 54 Processed 13/07/2023 S49296737 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z120720230668380 12/07/2023 AMRIT LAKRA 3401013WL036644 AMRIT LAKRA 00176 IDIB000J506 27 27 Processed 13/07/2023 S49296737 Mr. AMRIT LAKRA INDIAN BANK(607105)
9 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z120720230668384 12/07/2023 AMRIT LAKRA 3401013WL036644 AMRIT LAKRA 00176 IDIB000J506 54 54 Processed 13/07/2023 S49296737 Mr. AMRIT LAKRA INDIAN BANK(607105)
10 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z120720230668382 12/07/2023 AMRIT LAKRA 3401013WL036644 AMRIT LAKRA 00176 IDIB000J506 81 81 Processed 13/07/2023 S49296737 Mr. AMRIT LAKRA INDIAN BANK(607105)
11 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z120720230668389 12/07/2023 SANTOSH MUNDA 3401013WL036644 SANTOSH MUNDA 00176 IDIB000J506 54 54 Processed 13/07/2023 S49296737 Mr. Santosh Munda INDIAN BANK(607105)
12 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z120720230668390 12/07/2023 SANTOSH MUNDA 3401013WL036644 SANTOSH MUNDA 00176 IDIB000J506 81 81 Processed 13/07/2023 S49296737 Mr. Santosh Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z120720230668391 12/07/2023 SANTOSH MUNDA 3401013WL036644 SANTOSH MUNDA 00176 IDIB000J506 162 162 Processed 13/07/2023 S49296737 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 621 621
14 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24Z120720230668753 12/07/2023 SANJAY LAKRA 3401013WL036657 SANJAY LAKRA 00197 BKID0JHARGB 108 108 Processed 13/07/2023 S49296737 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24Z120720230668754 12/07/2023 SANJAY LAKRA 3401013WL036657 SANJAY LAKRA 00197 BKID0JHARGB 27 27 Processed 13/07/2023 S49296737 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z120720230668756 12/07/2023 PHULMANI KUJUR 3401013WL036657 PHULMANI KUJUR 00197 BKID0JHARGB 81 81 Processed 13/07/2023 S49296737 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z120720230668757 12/07/2023 PHULMANI KUJUR 3401013WL036657 PHULMANI KUJUR 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z120720230668383 12/07/2023 SUSHMA LAKRA 3401013WL036644 SUSHMA LAKRA 00197 BKID0JHARGB 81 81 Processed 13/07/2023 S49296737 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z120720230668385 12/07/2023 SUSHMA LAKRA 3401013WL036644 SUSHMA LAKRA 00197 BKID0JHARGB 54 54 Processed 13/07/2023 S49296737 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z120720230668381 12/07/2023 SUSHMA LAKRA 3401013WL036644 SUSHMA LAKRA 00197 BKID0JHARGB 27 27 Processed 13/07/2023 S49296737 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
21 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668395 12/07/2023 SANDEEP LAKRA 3401013WL036644 SANDEEP LAKRA 00354 PUNB0948100 81 81 Processed 13/07/2023 S49296737 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668398 12/07/2023 SANDEEP LAKRA 3401013WL036644 SANDEEP LAKRA 00354 PUNB0948100 27 27 Processed 13/07/2023 S49296737 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668401 12/07/2023 SANDEEP LAKRA 3401013WL036644 SANDEEP LAKRA 00354 PUNB0948100 54 54 Processed 13/07/2023 S49296737 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z120720230668392 12/07/2023 JOSEPH TIGGA 3401013WL036644 JOSEPH TIGGA 00415 SBIN0009011 162 162 Processed 13/07/2023 S49296737 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z120720230668393 12/07/2023 JOSEPH TIGGA 3401013WL036644 JOSEPH TIGGA 00415 SBIN0009011 81 81 Processed 13/07/2023 S49296737 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z120720230668394 12/07/2023 JOSEPH TIGGA 3401013WL036644 JOSEPH TIGGA 00415 SBIN0009011 54 54 Processed 13/07/2023 S49296737 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 297 297
27 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z120720230668823 12/07/2023 SAROJ TIRKEY 3401013WL036661 SAROJ TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 13/07/2023 S49296737 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z120720230668824 12/07/2023 SAROJ TIRKEY 3401013WL036661 SAROJ TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 13/07/2023 S49296737 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z120720230668825 12/07/2023 SAROJ TIRKEY 3401013WL036661 SAROJ TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 13/07/2023 S49296737 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z120720230668386 12/07/2023 SHANTOSHI LAKRA 3401013WL036644 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 SANTOSHI LAKRA BANK OF INDIA(508505)
31 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z120720230668387 12/07/2023 SHANTOSHI LAKRA 3401013WL036644 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 81 81 Processed 13/07/2023 S49296737 SANTOSHI LAKRA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z120720230668388 12/07/2023 SHANTOSHI LAKRA 3401013WL036644 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 54 54 Processed 13/07/2023 S49296737 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 459 459
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_120723APB_FTO_336090 BANK OF INDIA BKID0004997 NAMKUM 297
2 NAMKUM JH3401013018_120723APB_FTO_336090 IDBI Bank IBKL0001780 BARGAWAN 108
3 NAMKUM JH3401013018_120723APB_FTO_336090 Indian Bank IDIB000J506 Jac Gyandeep Parisar 621
4 NAMKUM JH3401013018_120723APB_FTO_336090 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 540
5 NAMKUM JH3401013018_120723APB_FTO_336090 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
6 NAMKUM JH3401013018_120723APB_FTO_336090 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
7 NAMKUM JH3401013018_120723APB_FTO_336090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 459

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