Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_010423APB_FTO_2283
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-01-013-019-002/980
(SILWAY) 		3401013000NRG23Z010420232099523 01/04/2023 PAWAN KUMAR MAHTO 3401013WL118512 PAWAN KUMAR MAHTO 00048 BKID0004957 54 54 Processed 21/07/2023 S2263636 Mr. PAWAN KUMAR MAHTO INDIAN BANK(607105)
SubTotal 54 54
2 NAMKUM JH-01-013-019-001/374
(SILWAY) 		3401013000NRG23Z010420232099518 01/04/2023 GURUCHARN MAHTO 3401013WL118512 GURUCHARN MAHTO 00176 IDIB000M551 27 27 Processed 21/07/2023 S2263636 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
3 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG23Z010420232099517 01/04/2023 JHUMU DEVI 3401013WL118512 JHUMU DEVI 00176 IDIB000T527 54 54 Processed 21/07/2023 S2263636 Mrs. JHUMU DEVI WO GOPAL MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG23Z010420232099522 01/04/2023 ASHOK KUMAR MAHTO 3401013WL118512 ASHOK KUMAR MAHTO 00176 IDIB000T527 54 54 Processed 21/07/2023 S2263636 Mr. ASHOK KUMAR MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG23Z010420232099521 01/04/2023 BHUNESHWAR MAHTO 3401013WL118512 BHUNESHWAR MAHTO 00176 IDIB000T527 54 54 Processed 21/07/2023 S2263636 BHUNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_010423APB_FTO_2283 BANK OF INDIA BKID0004957 TATISILWAI 54
2 NAMKUM JH3401013019_010423APB_FTO_2283 Indian Bank IDIB000M551 Ranchi Mahilong 27
3 NAMKUM JH3401013019_010423APB_FTO_2283 Indian Bank IDIB000T527 Tattisilwai 162

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