Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_190224APB_FTO_944211
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-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z190220241699473 19/02/2024 SHITAL DEVI 3401013WL105522 SHITAL DEVI 00176 IDIB000M551 108 108 Processed 20/02/2024 S78036753 Mrs. Shital Devi INDIAN BANK(607105)
SubTotal 108 108
2 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z190220241699472 19/02/2024 RAJAT MIRDHA 3401013WL105522 RAJAT MIRDHA 00176 IDIB000T527 108 108 Processed 20/02/2024 S78036753 Mr. RAJAT MIRDHA INDIAN BANK(607105)
3 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24Z190220241699477 19/02/2024 LAXMAN GARI 3401013WL105522 LAXMAN GARI 00176 IDIB000T527 108 108 Processed 20/02/2024 S78036753 LAXMAN GARI IDBI BANK(607095)
4 NAMKUM JH-01-013-015-002/407
(MAHILONG) 		3401013000NRG24Z190220241699479 19/02/2024 RAJENDRA MIRDHA 3401013WL105522 RAJENDRA MIRDHA 00176 IDIB000T527 162 162 Processed 20/02/2024 S78036753 Mr. RAJENDRA . MIRDHA INDIAN BANK(607105)
SubTotal 378 378
5 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z190220241699478 19/02/2024 SAROJ MIRDHA 3401013WL105522 SAROJ MIRDHA 00354 PUNB0032710 108 108 Processed 20/02/2024 S78036753 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z190220241699474 19/02/2024 Aasmin Kumari 3401013WL105522 Aasmin Kumari 00415 SBIN0005596 108 108 Processed 20/02/2024 S78036753 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
7 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24Z190220241699476 19/02/2024 Dharmender Kumar 3401013WL105522 Dharmender Kumar 00415 SBIN0005991 108 108 Processed 20/02/2024 S78036753 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 108 108
8 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24Z190220241699475 19/02/2024 Rajan Mirdha 3401013WL105522 Rajan Mirdha 00415 SBIN0016003 108 108 Processed 20/02/2024 S78036753 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_190224APB_FTO_944211 Indian Bank IDIB000M551 Ranchi Mahilong 108
2 NAMKUM JH3401013015_190224APB_FTO_944211 Indian Bank IDIB000T527 Tattisilwai 378
3 NAMKUM JH3401013015_190224APB_FTO_944211 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 108
4 NAMKUM JH3401013015_190224APB_FTO_944211 State Bank of India SBIN0005596 HEC SECTOR - II 108
5 NAMKUM JH3401013015_190224APB_FTO_944211 State Bank of India SBIN0005991 DIPATOLI, RANCHI 108
6 NAMKUM JH3401013015_190224APB_FTO_944211 State Bank of India SBIN0016003 TATI SILWAY 108

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