Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_190124APB_FTO_896323
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-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z190120241583763 19/01/2024 Ishwari Pratima Lakra 3401013WL096938 Ishwari Pratima Lakra 00048 BKID0004997 162 162 Processed 20/01/2024 S71297786 ISHWARI PRATIMA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-018-003/155
(SIDROLL) 		3401013000NRG24Z190120241583800 19/01/2024 MANJULA KUJUR 3401013WL096943 MANJULA KUJUR 00048 BKID0006151 27 27 Processed 20/01/2024 S71297786 MANJULA KUJUR BANK OF INDIA(508505)
SubTotal 27 27
3 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z190120241583728 19/01/2024 KIRAN KUJUR 3401013WL096936 KIRAN KUJUR 00176 IDIB000J506 27 27 Processed 20/01/2024 S71297786 Mrs. KIRAN KUJUR INDIAN BANK(607105)
4 NAMKUM JH-01-013-018-002/6
(SIDROLL) 		3401013000NRG24Z190120241583729 19/01/2024 KIRAN KUJUR 3401013WL096936 KIRAN KUJUR 00176 IDIB000J506 27 27 Processed 20/01/2024 S71297786 Mrs. KIRAN KUJUR INDIAN BANK(607105)
SubTotal 54 54
5 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z190120241583730 19/01/2024 URMILA LAKRA 3401013WL096936 URMILA LAKRA 00197 BKID0JHARGB 27 27 Processed 20/01/2024 S71297786 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-018-003/161
(SIDROLL) 		3401013000NRG24Z190120241583731 19/01/2024 URMILA LAKRA 3401013WL096936 URMILA LAKRA 00197 BKID0JHARGB 27 27 Processed 20/01/2024 S71297786 Mrs. URMILA LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-018-004/120
(SIDROLL) 		3401013000NRG24Z190120241583764 19/01/2024 SARITA MINJ 3401013WL096938 SARITA MINJ 00197 BKID0JHARGB 27 27 Processed 20/01/2024 S71297786 Mrs. SARITA MINZ VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-018-004/120
(SIDROLL) 		3401013000NRG24Z190120241583765 19/01/2024 SARITA MINJ 3401013WL096938 SARITA MINJ 00197 BKID0JHARGB 27 27 Processed 20/01/2024 S71297786 Mrs. SARITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
9 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z190120241583760 19/01/2024 SINGI LAKRA 3401013WL096938 SINGI LAKRA 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 SINGI LAKRA HDFC BANK LTD(607152)
10 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z190120241583761 19/01/2024 BINOD KUJUR 3401013WL096938 BINOD KUJUR 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 MR BINOD KUJUR STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-018-003/135
(SIDROLL) 		3401013000NRG24Z190120241583762 19/01/2024 BINOD KUJUR 3401013WL096938 BINOD KUJUR 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 MR BINOD KUJUR STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-018-003/165
(SIDROLL) 		3401013000NRG24Z190120241583801 19/01/2024 AMRIT ROYAL KUJUR 3401013WL096943 AMRIT ROYAL KUJUR 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 AMRIT ROYAL KUJUR IDBI BANK(607095)
13 NAMKUM JH-01-013-018-003/39
(SIDROLL) 		3401013000NRG24Z190120241583802 19/01/2024 JOSEPH TIGGA 3401013WL096943 JOSEPH TIGGA 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z190120241583732 19/01/2024 RAJESH LAKRA 3401013WL096936 RAJESH LAKRA 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 RAJESH LAKRA IDBI BANK(607095)
15 NAMKUM JH-01-013-018-003/57
(SIDROLL) 		3401013000NRG24Z190120241583733 19/01/2024 RAJESH LAKRA 3401013WL096936 RAJESH LAKRA 00415 SBIN0009011 27 27 Processed 20/01/2024 S71297786 RAJESH LAKRA IDBI BANK(607095)
SubTotal 189 189
16 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24Z190120241583759 19/01/2024 SUKHAIR ORAON 3401013WL096938 SUKHAIR ORAON 00695 SBIN0RRVCGB 54 54 Processed 20/01/2024 S71297786 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_190124APB_FTO_896323 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013018_190124APB_FTO_896323 BANK OF INDIA BKID0006151 SINGH MORE 27
3 NAMKUM JH3401013018_190124APB_FTO_896323 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
4 NAMKUM JH3401013018_190124APB_FTO_896323 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 108
5 NAMKUM JH3401013018_190124APB_FTO_896323 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
6 NAMKUM JH3401013018_190124APB_FTO_896323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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