Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_180124APB_FTO_893803
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) 		3401013000NRG24Z130120241564550 18/01/2024 ASHARAM MAHTO 3401013WL095242 ASHARAM MAHTO 00048 BKID0004957 27 27 Processed 19/01/2024 S49380423 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z130120241564551 18/01/2024 BALKU LAKRA 3401013WL095242 BALKU LAKRA 00048 BKID0004957 27 27 Processed 19/01/2024 S49380423 BALKU LAKRA BANK OF INDIA(508505)
SubTotal 54 54
3 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z130120241564531 18/01/2024 SHITAL DEVI 3401013WL095241 SHITAL DEVI 00176 IDIB000M551 162 162 Processed 19/01/2024 S49380423 Mrs. Shital Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/1123
(MAHILONG) 		3401013000NRG24Z130120241564534 18/01/2024 REKHA DEVI 3401013WL095241 REKHA DEVI 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-015-002/1124
(MAHILONG) 		3401013000NRG24Z130120241564535 18/01/2024 ANJU DEVI 3401013WL095241 ANJU DEVI 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 Mrs. ANJU DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/1125
(MAHILONG) 		3401013000NRG24Z130120241564536 18/01/2024 ARTI KUMARI 3401013WL095241 ARTI KUMARI 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 Ms. Arti Kumari INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/1126
(MAHILONG) 		3401013000NRG24Z130120241564537 18/01/2024 PUJA KUMARI 3401013WL095241 PUJA KUMARI 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 Ms. Puja Kumari INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/1130
(MAHILONG) 		3401013000NRG24Z130120241564539 18/01/2024 NARESH MIRDHA 3401013WL095241 NARESH MIRDHA 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 NARESH MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-015-002/1131
(MAHILONG) 		3401013000NRG24Z130120241564540 18/01/2024 SONI DEVI 3401013WL095241 SONI DEVI 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 SONI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-015-002/453
(MAHILONG) 		3401013000NRG24Z130120241564543 18/01/2024 KAMLI DEVI 3401013WL095241 KAMLI DEVI 00176 IDIB000M551 189 189 Processed 19/01/2024 S49380423 Mrs. KAMLI DEVI INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z130120241564554 18/01/2024 SARITA DEVI 3401013WL095242 SARITA DEVI 00176 IDIB000M551 27 27 Processed 19/01/2024 S49380423 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
12 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z130120241564530 18/01/2024 RAJAT MIRDHA 3401013WL095241 RAJAT MIRDHA 00176 IDIB000T527 162 162 Processed 19/01/2024 S49380423 Mr. RAJAT MIRDHA INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24Z130120241564541 18/01/2024 LAXMAN GARI 3401013WL095241 LAXMAN GARI 00176 IDIB000T527 162 162 Processed 19/01/2024 S49380423 LAXMAN GARI IDBI BANK(607095)
14 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z130120241564544 18/01/2024 SURESH MIRDHA 3401013WL095241 SURESH MIRDHA 00176 IDIB000T527 189 189 Processed 19/01/2024 S49380423 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 513 513
15 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z130120241564542 18/01/2024 SAROJ MIRDHA 3401013WL095241 SAROJ MIRDHA 00354 PUNB0032710 162 162 Processed 19/01/2024 S49380423 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 NAMKUM JH-01-013-015-002/183
(MAHILONG) 		3401013000NRG24Z130120241564553 18/01/2024 SALOMI MINZ 3401013WL095242 SALOMI MINZ 00354 PUNB0040400 27 27 Processed 19/01/2024 S49380423 Ms. Salomi Minz . . INDIAN BANK(607105)
SubTotal 27 27
17 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z130120241564532 18/01/2024 Aasmin Kumari 3401013WL095241 Aasmin Kumari 00415 SBIN0005596 162 162 Processed 19/01/2024 S49380423 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24Z130120241564538 18/01/2024 Dharmender Kumar 3401013WL095241 Dharmender Kumar 00415 SBIN0005991 162 162 Processed 19/01/2024 S49380423 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 162 162
19 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z130120241564552 18/01/2024 Subhash Kumar Mahto 3401013WL095242 Subhash Kumar Mahto 00415 SBIN0016003 27 27 Processed 19/01/2024 S49380423 Mr. SUBHASH MAHTO INDIAN BANK(607105)
20 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24Z130120241564533 18/01/2024 Rajan Mirdha 3401013WL095241 Rajan Mirdha 00415 SBIN0016003 162 162 Processed 19/01/2024 S49380423 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
SubTotal 189 189
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_180124APB_FTO_893803 BANK OF INDIA BKID0004957 TATISILWAI 27
2 NAMKUM JH3401013015_180124APB_FTO_893803 BANK OF INDIA BKID0004957 TATISILWAY 27
3 NAMKUM JH3401013015_180124APB_FTO_893803 Indian Bank IDIB000M551 Ranchi Mahilong 1512
4 NAMKUM JH3401013015_180124APB_FTO_893803 Indian Bank IDIB000T527 Tattisilwai 513
5 NAMKUM JH3401013015_180124APB_FTO_893803 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 162
6 NAMKUM JH3401013015_180124APB_FTO_893803 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 27
7 NAMKUM JH3401013015_180124APB_FTO_893803 State Bank of India SBIN0005596 HEC SECTOR - II 162
8 NAMKUM JH3401013015_180124APB_FTO_893803 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
9 NAMKUM JH3401013015_180124APB_FTO_893803 State Bank of India SBIN0016003 TATI SILWAY 189

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