Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_061223APB_FTO_801337
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-01-013-015-001/114
(MAHILONG) 		3401013000NRG24Z061220231451605 06/12/2023 ASHARAM MAHTO 3401013WL086938 ASHARAM MAHTO 00048 BKID0004957 81 81 Processed 07/12/2023 S97172732 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z061220231450496 06/12/2023 BALKU LAKRA 3401013WL086863 BALKU LAKRA 00048 BKID0004957 81 81 Processed 07/12/2023 S97172732 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z061220231451723 06/12/2023 BALKU LAKRA 3401013WL086944 BALKU LAKRA 00048 BKID0004957 54 54 Processed 07/12/2023 S97172732 BALKU LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/1114
(MAHILONG) 		3401013000NRG24Z061220231451726 06/12/2023 SOHABAT DEVI 3401013WL086944 SOHABAT DEVI 00048 BKID0004957 54 54 Processed 07/12/2023 S97172732 Mrs. SOHABAT DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-015-002/1114
(MAHILONG) 		3401013000NRG24Z061220231450499 06/12/2023 SOHABAT DEVI 3401013WL086863 SOHABAT DEVI 00048 BKID0004957 27 27 Processed 07/12/2023 S97172732 Mrs. SOHABAT DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z061220231450501 06/12/2023 MOHRI DEVI 3401013WL086863 MOHRI DEVI 00048 BKID0004957 27 27 Processed 07/12/2023 S97172732 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24Z061220231451610 06/12/2023 ARVIND KACHHAP 3401013WL086938 ARVIND KACHHAP 00078 CNRB0008625 54 54 Processed 07/12/2023 S97172732 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
8 NAMKUM JH-01-013-015-002/1062
(MAHILONG) 		3401013000NRG24Z061220231451724 06/12/2023 PRAKASH LOHRA 3401013WL086944 PRAKASH LOHRA 00176 IDIB000M551 162 162 Processed 07/12/2023 S97172732 Mr. Prakash Lohra INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z061220231451727 06/12/2023 SARITA DEVI 3401013WL086944 SARITA DEVI 00176 IDIB000M551 81 81 Processed 07/12/2023 S97172732 SARITA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z061220231450500 06/12/2023 SARITA DEVI 3401013WL086863 SARITA DEVI 00176 IDIB000M551 54 54 Processed 07/12/2023 S97172732 SARITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
11 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z061220231450498 06/12/2023 RAJAT MIRDHA 3401013WL086863 RAJAT MIRDHA 00176 IDIB000T527 81 81 Processed 07/12/2023 S97172732 Mr. RAJAT MIRDHA INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z061220231451608 06/12/2023 DOLI MINZ 3401013WL086938 DOLI MINZ 00176 IDIB000T527 27 27 Processed 07/12/2023 S97172732 DOLI ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z061220231451611 06/12/2023 SURESH MIRDHA 3401013WL086938 SURESH MIRDHA 00176 IDIB000T527 27 27 Processed 07/12/2023 S97172732 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 135 135
14 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24Z061220231450497 06/12/2023 PRIYAKA KUMARI 3401013WL086863 PRIYAKA KUMARI 00177 IOBA0003576 27 27 Processed 07/12/2023 S97172732 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG24Z061220231451606 06/12/2023 ASHOK KUMAR MAHTO 3401013WL086938 ASHOK KUMAR MAHTO 00177 IOBA0003576 27 27 Processed 07/12/2023 S97172732 ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
16 NAMKUM JH-01-013-015-002/297
(MAHILONG) 		3401013000NRG24Z061220231451609 06/12/2023 RAKESH KUMAR MAHTO 3401013WL086938 RAKESH KUMAR MAHTO 00415 SBIN0009011 27 27 Processed 07/12/2023 S97172732 RAKESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
17 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z061220231451725 06/12/2023 Subhash Kumar Mahto 3401013WL086944 Subhash Kumar Mahto 00415 SBIN0016003 162 162 Processed 07/12/2023 S97172732 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_061223APB_FTO_801337 BANK OF INDIA BKID0004957 TATISILWAI 189
2 NAMKUM JH3401013015_061223APB_FTO_801337 BANK OF INDIA BKID0004957 TATISILWAY 135
3 NAMKUM JH3401013015_061223APB_FTO_801337 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 54
4 NAMKUM JH3401013015_061223APB_FTO_801337 Indian Bank IDIB000M551 Ranchi Mahilong 297
5 NAMKUM JH3401013015_061223APB_FTO_801337 Indian Bank IDIB000T527 Tattisilwai 135
6 NAMKUM JH3401013015_061223APB_FTO_801337 Indian Overseas Bank IOBA0003576 MAHILONG 54
7 NAMKUM JH3401013015_061223APB_FTO_801337 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
8 NAMKUM JH3401013015_061223APB_FTO_801337 State Bank of India SBIN0016003 TATI SILWAY 162

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