Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_290823APB_FTO_491598
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-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z290820230974978 29/08/2023 SHILA LAKRA 3401013WL056172 SHILA LAKRA 00176 IDIB000J506 135 135 Processed 06/09/2023 S43127994 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
2 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z290820230975161 29/08/2023 SANTOSH MUNDA 3401013WL056181 SANTOSH MUNDA 00176 IDIB000J506 27 27 Processed 06/09/2023 S43127994 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 162 162
3 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z290820230975160 29/08/2023 ARUN MUNDA 3401013WL056181 ARUN MUNDA 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127994 Mr. ARUN MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z290820230975159 29/08/2023 LALO DEVI 3401013WL056181 LALO DEVI 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127994 Mrs. LALOO DEVI and SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
5 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z290820230974979 29/08/2023 ANITA MUNDA 3401013WL056172 ANITA MUNDA 00354 PUNB0948100 27 27 Processed 06/09/2023 S43127994 Mrs. ANITA MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24Z290820230974981 29/08/2023 SUBHAM KUMAR BRAIK 3401013WL056172 SUBHAM KUMAR BRAIK 00354 PUNB0948100 27 27 Processed 06/09/2023 S43127994 SHUBHAM KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z290820230974980 29/08/2023 JOSEPH TIGGA 3401013WL056172 JOSEPH TIGGA 00415 SBIN0009011 27 27 Processed 06/09/2023 S43127994 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
SubTotal 27 27
8 NAMKUM JH-01-013-018-002/208
(SIDROLL) 		3401013000NRG24Z290820230975158 29/08/2023 SAROJ TIRKEY 3401013WL056181 SAROJ TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127994 Mrs. SAROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_290823APB_FTO_491598 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013018_290823APB_FTO_491598 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
3 NAMKUM JH3401013018_290823APB_FTO_491598 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
4 NAMKUM JH3401013018_290823APB_FTO_491598 Punjab National Bank PUNB0948100 Sidrawl Ranchi 54
5 NAMKUM JH3401013018_290823APB_FTO_491598 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
6 NAMKUM JH3401013018_290823APB_FTO_491598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 27

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