Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_120723APB_FTO_336084
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-01-013-018-002/207
(SIDROLL) 		3401013000NRG24120720230668750 12/07/2023 RENU LAKRA 3401013WL036657 RENU LAKRA 00165 IBKL0001780 912 912 Processed 17/07/2023 3504632624 RENU LAKRA IDBI BANK(607095)
SubTotal 912 912
2 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24120720230668350 12/07/2023 SHILA LAKRA 3401013WL036644 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 17/07/2023 3504632611 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
3 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24120720230668351 12/07/2023 SHILA LAKRA 3401013WL036644 SHILA LAKRA 00176 IDIB000J506 684 684 Processed 17/07/2023 3504632612 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24120720230668352 12/07/2023 SHILA LAKRA 3401013WL036644 SHILA LAKRA 00176 IDIB000J506 456 456 Processed 17/07/2023 3504632613 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24120720230668353 12/07/2023 AMRIT LAKRA 3401013WL036644 AMRIT LAKRA 00176 IDIB000J506 228 228 Processed 17/07/2023 3504632610 Mr. AMRIT LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24120720230668357 12/07/2023 AMRIT LAKRA 3401013WL036644 AMRIT LAKRA 00176 IDIB000J506 456 456 Processed 17/07/2023 3504632609 Mr. AMRIT LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24120720230668355 12/07/2023 AMRIT LAKRA 3401013WL036644 AMRIT LAKRA 00176 IDIB000J506 684 684 Processed 17/07/2023 3504632608 Mr. AMRIT LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24120720230668362 12/07/2023 SANTOSH MUNDA 3401013WL036644 SANTOSH MUNDA 00176 IDIB000J506 684 684 Processed 17/07/2023 3504632605 Mr. Santosh Munda INDIAN BANK(607105)
9 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24120720230668363 12/07/2023 SANTOSH MUNDA 3401013WL036644 SANTOSH MUNDA 00176 IDIB000J506 1368 1368 Processed 17/07/2023 3504632606 Mr. Santosh Munda INDIAN BANK(607105)
10 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24120720230668364 12/07/2023 SANTOSH MUNDA 3401013WL036644 SANTOSH MUNDA 00176 IDIB000J506 456 456 Processed 17/07/2023 3504632607 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 5244 5244
11 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24120720230668748 12/07/2023 SANJAY LAKRA 3401013WL036657 SANJAY LAKRA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504632622 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24120720230668749 12/07/2023 SANJAY LAKRA 3401013WL036657 SANJAY LAKRA 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3504632623 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24120720230668751 12/07/2023 PHULMANI KUJUR 3401013WL036657 PHULMANI KUJUR 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3504632617 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24120720230668752 12/07/2023 PHULMANI KUJUR 3401013WL036657 PHULMANI KUJUR 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3504632618 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24120720230668356 12/07/2023 SUSHMA LAKRA 3401013WL036644 SUSHMA LAKRA 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3504632621 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24120720230668358 12/07/2023 SUSHMA LAKRA 3401013WL036644 SUSHMA LAKRA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3504632620 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24120720230668354 12/07/2023 SUSHMA LAKRA 3401013WL036644 SUSHMA LAKRA 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3504632619 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
18 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24120720230668368 12/07/2023 SANDEEP LAKRA 3401013WL036644 SANDEEP LAKRA 00354 PUNB0948100 684 684 Processed 17/07/2023 3504632614 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24120720230668371 12/07/2023 SANDEEP LAKRA 3401013WL036644 SANDEEP LAKRA 00354 PUNB0948100 228 228 Processed 17/07/2023 3504632615 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24120720230668374 12/07/2023 SANDEEP LAKRA 3401013WL036644 SANDEEP LAKRA 00354 PUNB0948100 456 456 Processed 17/07/2023 3504632616 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24120720230668365 12/07/2023 JOSEPH TIGGA 3401013WL036644 JOSEPH TIGGA 00415 SBIN0009011 456 456 Processed 17/07/2023 3504632602 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24120720230668366 12/07/2023 JOSEPH TIGGA 3401013WL036644 JOSEPH TIGGA 00415 SBIN0009011 1368 1368 Processed 17/07/2023 3504632603 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24120720230668367 12/07/2023 JOSEPH TIGGA 3401013WL036644 JOSEPH TIGGA 00415 SBIN0009011 684 684 Processed 17/07/2023 3504632604 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24120720230668820 12/07/2023 SAROJ TIRKEY 3401013WL036661 SAROJ TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3504632599 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24120720230668821 12/07/2023 SAROJ TIRKEY 3401013WL036661 SAROJ TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3504632600 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24120720230668822 12/07/2023 SAROJ TIRKEY 3401013WL036661 SAROJ TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3504632601 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24120720230668359 12/07/2023 SHANTOSHI LAKRA 3401013WL036644 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3504632625 SANTOSHI LAKRA BANK OF INDIA(508505)
28 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24120720230668360 12/07/2023 SHANTOSHI LAKRA 3401013WL036644 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504632597 SANTOSHI LAKRA BANK OF INDIA(508505)
29 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24120720230668361 12/07/2023 SHANTOSHI LAKRA 3401013WL036644 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3504632598 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 3876 3876
Total 18468 18468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_120723APB_FTO_336084 IDBI Bank IBKL0001780 BARGAWAN 912
2 NAMKUM JH3401013018_120723APB_FTO_336084 Indian Bank IDIB000J506 Jac Gyandeep Parisar 5244
3 NAMKUM JH3401013018_120723APB_FTO_336084 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4560
4 NAMKUM JH3401013018_120723APB_FTO_336084 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
5 NAMKUM JH3401013018_120723APB_FTO_336084 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
6 NAMKUM JH3401013018_120723APB_FTO_336084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3876

Download In Excel