Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_070224APB_FTO_924120
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) 		3401013000NRG24Z050220241640044 07/02/2024 BIRSA LAKRA 3401013WL101082 BIRSA LAKRA 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z050220241640045 07/02/2024 SHIV SHANKAR LAKRA 3401013WL101082 SHIV SHANKAR LAKRA 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-018-001/143
(SIDROLL) 		3401013000NRG24Z050220241640043 07/02/2024 SHIKARI LAKRA 3401013WL101082 SHIKARI LAKRA 00176 IDIB000J506 162 162 Processed 14/02/2024 S41984322 SHIKARI LAKRA BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24Z050220241640046 07/02/2024 SHANKAR KESHRIYAR 3401013WL101082 SHANKAR KESHRIYAR 00415 SBIN0009011 162 162 Processed 14/02/2024 S41984322 Mr. SHANKAR KESHRIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24Z050220241640047 07/02/2024 SUGANI DEVI 3401013WL101082 SUGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. SUGANI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z050220241640048 07/02/2024 SHANTOSHI LAKRA 3401013WL101082 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 27 27 Processed 14/02/2024 S41984322 SANTOSHI LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-018-004/305
(SIDROLL) 		3401013000NRG24Z050220241640049 07/02/2024 NIRMALA DEVI 3401013WL101082 NIRMALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/02/2024 S41984322 Mrs. NIRMLADEVI . VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-018-004/305
(SIDROLL) 		3401013000NRG24Z050220241640050 07/02/2024 NIRMALA DEVI 3401013WL101082 NIRMALA DEVI 00695 SBIN0RRVCGB 351 351 Processed 14/02/2024 S41984322 Mrs. NIRMLADEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_070224APB_FTO_924120 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013018_070224APB_FTO_924120 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013018_070224APB_FTO_924120 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
4 NAMKUM JH3401013018_070224APB_FTO_924120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
5 NAMKUM JH3401013018_070224APB_FTO_924120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 405

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