Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_150723APB_FTO_346403
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) 		3401013000NRG24150720230691844 15/07/2023 BIRSA LAKRA 3401013WL037976 BIRSA LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601827146 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/202
(SIDROLL) 		3401013000NRG24150720230691845 15/07/2023 BIRSA LAKRA 3401013WL037976 BIRSA LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601827147 BIRSA LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-001/202
(SIDROLL) 		3401013000NRG24150720230691846 15/07/2023 BIRSA LAKRA 3401013WL037976 BIRSA LAKRA 00048 BKID0004997 228 228 Processed 20/07/2023 3601827148 BIRSA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24150720230691847 15/07/2023 SHIV SHANKAR LAKRA 3401013WL037976 SHIV SHANKAR LAKRA 00048 BKID0004997 228 228 Processed 20/07/2023 3601827143 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24150720230691848 15/07/2023 SHIV SHANKAR LAKRA 3401013WL037976 SHIV SHANKAR LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601827144 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24150720230691849 15/07/2023 SHIV SHANKAR LAKRA 3401013WL037976 SHIV SHANKAR LAKRA 00048 BKID0004997 456 456 Processed 20/07/2023 3601827145 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
SubTotal 2280 2280
7 NAMKUM JH-01-013-018-001/143
(SIDROLL) 		3401013000NRG24150720230691841 15/07/2023 SHIKARI LAKRA 3401013WL037976 SHIKARI LAKRA 00176 IDIB000J506 228 228 Processed 20/07/2023 3601827149 SHIKARI LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-018-001/143
(SIDROLL) 		3401013000NRG24150720230691842 15/07/2023 SHIKARI LAKRA 3401013WL037976 SHIKARI LAKRA 00176 IDIB000J506 456 456 Processed 20/07/2023 3601827150 SHIKARI LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-018-001/143
(SIDROLL) 		3401013000NRG24150720230691843 15/07/2023 SHIKARI LAKRA 3401013WL037976 SHIKARI LAKRA 00176 IDIB000J506 456 456 Processed 20/07/2023 3601827151 SHIKARI LAKRA BANK OF INDIA(508505)
SubTotal 1140 1140
10 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24150720230691850 15/07/2023 LUSIYA KUJUR 3401013WL037976 LUSIYA KUJUR 00197 BKID0JHARGB 456 456 Processed 20/07/2023 3601827140 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24150720230691851 15/07/2023 LUSIYA KUJUR 3401013WL037976 LUSIYA KUJUR 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601827141 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24150720230691852 15/07/2023 LUSIYA KUJUR 3401013WL037976 LUSIYA KUJUR 00197 BKID0JHARGB 456 456 Processed 20/07/2023 3601827142 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
13 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24150720230691897 15/07/2023 SANDEEP LAKRA 3401013WL037979 SANDEEP LAKRA 00354 PUNB0948100 684 684 Processed 20/07/2023 3601827152 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_150723APB_FTO_346403 BANK OF INDIA BKID0004997 NAMKUM 2280
2 NAMKUM JH3401013018_150723APB_FTO_346403 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
3 NAMKUM JH3401013018_150723APB_FTO_346403 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1140
4 NAMKUM JH3401013018_150723APB_FTO_346403 Punjab National Bank PUNB0948100 Sidrawl Ranchi 684

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