Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_120723FTO_336087
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-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668397 12/07/2023 RANJEET LAKRA 3401013WL036644 RANJEET LAKRA 00048 BKID0004997 81 81 Processed 13/07/2023 S43450668 RANJEET LAKRA ()
2 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668400 12/07/2023 RANJEET LAKRA 3401013WL036644 RANJEET LAKRA 00048 BKID0004997 27 27 Processed 13/07/2023 S43450668 RANJEET LAKRA ()
3 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668403 12/07/2023 RANJEET LAKRA 3401013WL036644 RANJEET LAKRA 00048 BKID0004997 54 54 Processed 13/07/2023 S43450668 RANJEET LAKRA ()
SubTotal 162 162
4 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z120720230669057 12/07/2023 ANITA MUNDA 3401013WL036675 ANITA MUNDA 00354 PUNB0948100 54 54 Processed 13/07/2023 S43450668 ANITA MUNDA ()
5 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z120720230669058 12/07/2023 ANITA MUNDA 3401013WL036675 ANITA MUNDA 00354 PUNB0948100 162 162 Processed 13/07/2023 S43450668 ANITA MUNDA ()
6 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z120720230669059 12/07/2023 ANITA MUNDA 3401013WL036675 ANITA MUNDA 00354 PUNB0948100 81 81 Processed 13/07/2023 S43450668 ANITA MUNDA ()
7 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668402 12/07/2023 KULDEEP LAKRA 3401013WL036644 KULDEEP LAKRA 00354 PUNB0948100 54 54 Processed 13/07/2023 S43450668 KULDEEP LAKRA ()
8 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668399 12/07/2023 KULDEEP LAKRA 3401013WL036644 KULDEEP LAKRA 00354 PUNB0948100 27 27 Processed 13/07/2023 S43450668 KULDEEP LAKRA ()
9 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z120720230668396 12/07/2023 KULDEEP LAKRA 3401013WL036644 KULDEEP LAKRA 00354 PUNB0948100 81 81 Processed 13/07/2023 S43450668 KULDEEP LAKRA ()
SubTotal 459 459
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_120723FTO_336087 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013018_120723FTO_336087 Punjab National Bank PUNB0948100 Sidrawl Ranchi 459

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