Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_190423APB_FTO_35429
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-01-013-018-001/90
(SIDROLL) 		3401013000NRG24Z190420230053159 19/04/2023 ROHIT BARA 3401013WL002840 ROHIT BARA 00048 BKID0004997 189 189 Processed 20/04/2023 S70710218 ROHIT BARA IDBI BANK(607095)
SubTotal 189 189
2 NAMKUM JH-01-013-018-004/297
(SIDROLL) 		3401013000NRG24Z190420230053163 19/04/2023 RAVI LAKRA 3401013WL002840 RAVI LAKRA 00165 IBKL0001780 27 27 Processed 20/04/2023 S70710218 RAVI LAKRA IDBI BANK(607095)
SubTotal 27 27
3 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z190420230053161 19/04/2023 KIRAN KUJUR 3401013WL002840 KIRAN KUJUR 00176 IDIB000J506 27 27 Processed 20/04/2023 S70710218 Mrs. KIRAN KUJUR INDIAN BANK(607105)
SubTotal 27 27
4 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z190420230053158 19/04/2023 RAJ LAKRA 3401013WL002840 RAJ LAKRA 00176 IDIB000R624 81 81 Processed 20/04/2023 S70710218 Master. RAJ LAKRA INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-003/80
(SIDROLL) 		3401013000NRG24Z190420230053170 19/04/2023 BISRAM LAKRA 3401013WL002841 BISRAM LAKRA 00176 IDIB000R624 162 162 Processed 20/04/2023 S70710218 Mr. Bisram Lakra INDIAN BANK(607105)
SubTotal 243 243
6 NAMKUM JH-01-013-018-002/19
(SIDROLL) 		3401013000NRG24Z190420230053168 19/04/2023 SANJAY LAKRA 3401013WL002841 SANJAY LAKRA 00197 BKID0JHARGB 189 189 Processed 20/04/2023 S70710218 MR SANJAY LAKRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-018-002/67
(SIDROLL) 		3401013000NRG24Z190420230053169 19/04/2023 BIJAY ANAND LAKRA 3401013WL002841 BIJAY ANAND LAKRA 00197 BKID0JHARGB 54 54 Processed 20/04/2023 S70710218 MR BIJAY ANAND LAKRA STATE BANK OF INDIA(508548)
SubTotal 243 243
8 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z190420230053160 19/04/2023 SINGI LAKRA 3401013WL002840 SINGI LAKRA 00415 SBIN0009011 27 27 Processed 20/04/2023 S70710218 SINGI LAKRA HDFC BANK LTD(607152)
9 NAMKUM JH-01-013-018-003/123
(SIDROLL) 		3401013000NRG24Z190420230053162 19/04/2023 SHANKAR KESHRIYAR 3401013WL002840 SHANKAR KESHRIYAR 00415 SBIN0009011 27 27 Processed 20/04/2023 S70710218 Mr. SHANKAR KESHRIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_190423APB_FTO_35429 BANK OF INDIA BKID0004997 NAMKUM 189
2 NAMKUM JH3401013018_190423APB_FTO_35429 IDBI Bank IBKL0001780 BARGAWAN 27
3 NAMKUM JH3401013018_190423APB_FTO_35429 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
4 NAMKUM JH3401013018_190423APB_FTO_35429 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
5 NAMKUM JH3401013018_190423APB_FTO_35429 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
6 NAMKUM JH3401013018_190423APB_FTO_35429 State Bank of India SBIN0009011 NAMKUM, RANCHI 54

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