Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_250823APB_FTO_478828
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-01-013-018-003/155
(SIDROLL) 		3401013000NRG24250820230954909 25/08/2023 MANJULA KUJUR 3401013WL054686 MANJULA KUJUR 00048 BKID0006151 1368 1368 Processed 22/09/2023 5808645188 MANJULA KUJUR BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24250820230954910 25/08/2023 MANJULA KUJUR 3401013WL054686 MANJULA KUJUR 00048 BKID0006151 912 912 Processed 22/09/2023 5808645187 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 2280 2280
3 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24250820230954900 25/08/2023 SHILA LAKRA 3401013WL054686 SHILA LAKRA 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5808645182 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24250820230954905 25/08/2023 SANTOSH MUNDA 3401013WL054686 SANTOSH MUNDA 00176 IDIB000J506 1140 1140 Processed 22/09/2023 5808645180 Mr. Santosh Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24250820230954908 25/08/2023 SANTOSH MUNDA 3401013WL054686 SANTOSH MUNDA 00176 IDIB000J506 1140 1140 Processed 22/09/2023 5808645181 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 3648 3648
6 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24250820230954907 25/08/2023 ARUN MUNDA 3401013WL054686 ARUN MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5808645177 Mr. ARUN MUNDA INDIAN BANK(607105)
7 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24250820230954906 25/08/2023 LALO DEVI 3401013WL054686 LALO DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5808645176 Mrs. LALOO DEVI & SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
8 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24250820230954913 25/08/2023 JOSEPH TIGGA 3401013WL054686 JOSEPH TIGGA 00415 SBIN0009011 684 684 Processed 22/09/2023 5808645184 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24250820230954914 25/08/2023 JOSEPH TIGGA 3401013WL054686 JOSEPH TIGGA 00415 SBIN0009011 684 684 Processed 22/09/2023 5808645183 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24250820230954901 25/08/2023 SAROJ TIRKEY 3401013WL054686 SAROJ TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808645186 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24250820230954902 25/08/2023 SAROJ TIRKEY 3401013WL054686 SAROJ TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808645185 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24250820230954903 25/08/2023 SHANTOSHI LAKRA 3401013WL054686 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808645178 SANTOSHI LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24250820230954904 25/08/2023 SHANTOSHI LAKRA 3401013WL054686 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808645179 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 4560 4560
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_250823APB_FTO_478828 BANK OF INDIA BKID0006151 SINGH MORE 2280
2 NAMKUM JH3401013018_250823APB_FTO_478828 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3648
3 NAMKUM JH3401013018_250823APB_FTO_478828 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1140
4 NAMKUM JH3401013018_250823APB_FTO_478828 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1140
5 NAMKUM JH3401013018_250823APB_FTO_478828 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 NAMKUM JH3401013018_250823APB_FTO_478828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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