Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_041023APB_FTO_613930
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) 		3401013000NRG24041020231173601 04/10/2023 BIRSA LAKRA 3401013WL069037 BIRSA LAKRA 00048 BKID0004997 456 456 Processed 11/11/2023 7359441513 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24041020231173602 04/10/2023 ROHIT BARA 3401013WL069037 ROHIT BARA 00048 BKID0004997 228 228 Processed 10/11/2023 7359441510 ROHIT BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24041020231173203 04/10/2023 Ishwari Pratima Lakra 3401013WL068989 Ishwari Pratima Lakra 00048 BKID0004997 912 912 Processed 11/11/2023 7359441515 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-004/304
(SIDROLL) 		3401013000NRG24041020231173597 04/10/2023 JOSPIN TOPPO 3401013WL069036 JOSPIN TOPPO 00048 BKID0004997 1140 1140 Processed 11/11/2023 7359441516 JOSPIN TOPPO BANK OF INDIA(508505)
SubTotal 2736 2736
5 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24041020231173649 04/10/2023 MANJULA KUJUR 3401013WL069041 MANJULA KUJUR 00048 BKID0006151 255 255 Processed 11/11/2023 7359441514 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 255 255
6 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24041020231173603 04/10/2023 SHILA LAKRA 3401013WL069037 SHILA LAKRA 00176 IDIB000J506 456 456 Processed 10/11/2023 7359441511 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
SubTotal 456 456
7 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24041020231173596 04/10/2023 PHULMANI KUJUR 3401013WL069036 PHULMANI KUJUR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359441505 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 NAMKUM JH-01-013-018-002/171
(SIDROLL) 		3401013000NRG24041020231173200 04/10/2023 BHALERIYA KUJUR 3401013WL068989 BHALERIYA KUJUR 00415 SBIN0009011 228 228 Processed 11/11/2023 7359441517 MISS KRIPA BHALERIA KUJUR STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24041020231173204 04/10/2023 JOSEPH TIGGA 3401013WL068989 JOSEPH TIGGA 00415 SBIN0009011 912 912 Processed 11/11/2023 7359441512 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24041020231173205 04/10/2023 RAJESH LAKRA 3401013WL068989 RAJESH LAKRA 00415 SBIN0009011 912 912 Processed 10/11/2023 7359441506 RAJESH LAKRA IDBI BANK(607095)
SubTotal 2052 2052
11 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24041020231173595 04/10/2023 SUKHAIR ORAON 3401013WL069036 SUKHAIR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359441507 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24041020231173604 04/10/2023 SAROJ TIRKEY 3401013WL069037 SAROJ TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359441509 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24041020231173202 04/10/2023 SHANTOSHI LAKRA 3401013WL068989 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359441508 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 10971 10971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_041023APB_FTO_613930 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013018_041023APB_FTO_613930 BANK OF INDIA BKID0006151 SINGH MORE 255
3 NAMKUM JH3401013018_041023APB_FTO_613930 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
4 NAMKUM JH3401013018_041023APB_FTO_613930 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
5 NAMKUM JH3401013018_041023APB_FTO_613930 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
6 NAMKUM JH3401013018_041023APB_FTO_613930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4104

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