Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_150923APB_FTO_553232
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) 		3401013000NRG24Z150920231071588 15/09/2023 BIRSA LAKRA 3401013WL062719 BIRSA LAKRA 00048 BKID0004997 162 162 Processed 16/09/2023 S56607769 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24Z150920231071592 15/09/2023 SANTOSHI LAKRA 3401013WL062719 SANTOSHI LAKRA 00048 BKID0004997 162 162 Processed 16/09/2023 S56607769 Mrs. SANTOSI LAKARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z150920231071608 15/09/2023 AMRIT LAKRA 3401013WL062721 AMRIT LAKRA 00176 IDIB000J506 27 27 Processed 16/09/2023 S56607769 Mr. AMRIT LAKRA INDIAN BANK(607105)
SubTotal 27 27
4 NAMKUM JH-01-013-018-002/31
(SIDROLL) 		3401013000NRG24Z150920231071590 15/09/2023 PHULMANI KUJUR 3401013WL062719 PHULMANI KUJUR 00197 BKID0JHARGB 189 189 Processed 16/09/2023 S56607769 Mrs. PHULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z150920231071609 15/09/2023 SUSHMA LAKRA 3401013WL062721 SUSHMA LAKRA 00197 BKID0JHARGB 27 27 Processed 16/09/2023 S56607769 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24Z150920231071591 15/09/2023 LUSIYA KUJUR 3401013WL062719 LUSIYA KUJUR 00197 BKID0JHARGB 27 27 Processed 16/09/2023 S56607769 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
7 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z150920231071593 15/09/2023 ANITA MUNDA 3401013WL062719 ANITA MUNDA 00354 PUNB0948100 81 81 Processed 16/09/2023 S56607769 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
8 NAMKUM JH-01-013-018-002/100
(SIDROLL) 		3401013000NRG24Z150920231071589 15/09/2023 RAJAN LAKRA 3401013WL062719 RAJAN LAKRA 00468 UBIN0553051 162 162 Processed 16/09/2023 S56607769 RAJEN LAKRA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_150923APB_FTO_553232 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013018_150923APB_FTO_553232 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
3 NAMKUM JH3401013018_150923APB_FTO_553232 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
4 NAMKUM JH3401013018_150923APB_FTO_553232 Punjab National Bank PUNB0948100 Sidrawl Ranchi 81
5 NAMKUM JH3401013018_150923APB_FTO_553232 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162

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