Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_260623APB_FTO_281396
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-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z260620230552364 26/06/2023 SHIV SHANKAR LAKRA 3401013WL029943 SHIV SHANKAR LAKRA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801858 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/153
(SIDROLL) 		3401013000NRG24Z260620230552366 26/06/2023 SIMON KACHHAP 3401013WL029943 SIMON KACHHAP 00048 BKID0004997 162 162 Processed 27/06/2023 S35801858 SIMON KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-004/264
(SIDROLL) 		3401013000NRG24Z260620230552374 26/06/2023 ALISH MINJ 3401013WL029944 ALISH MINJ 00048 BKID0004997 162 162 Processed 27/06/2023 S35801858 ALISH MINZ BANK OF INDIA(508505)
SubTotal 486 486
4 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z260620230552368 26/06/2023 SANDEEP LAKRA 3401013WL029943 SANDEEP LAKRA 00354 PUNB0948100 216 216 Processed 27/06/2023 S35801858 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
5 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24Z260620230552373 26/06/2023 SHANKAR KESHRIYAR 3401013WL029944 SHANKAR KESHRIYAR 00415 SBIN0009011 162 162 Processed 27/06/2023 S35801858 Mr. SHANKAR KESHRIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z260620230552365 26/06/2023 SHANTOSHI LAKRA 3401013WL029943 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_260623APB_FTO_281396 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013018_260623APB_FTO_281396 Punjab National Bank PUNB0948100 Sidrawl Ranchi 216
3 NAMKUM JH3401013018_260623APB_FTO_281396 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
4 NAMKUM JH3401013018_260623APB_FTO_281396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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