Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_150723APB_FTO_346265
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-01-013-015-001/72
(MAHILONG) 		3401013000NRG24150720230691236 15/07/2023 BALKU LAKRA 3401013WL037926 BALKU LAKRA 00048 BKID0004957 684 684 Processed 20/07/2023 3602145689 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24150720230691237 15/07/2023 KAMLA LAKRA 3401013WL037926 KAMLA LAKRA 00048 BKID0004957 1824 1824 Processed 20/07/2023 3602145691 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24150720230691406 15/07/2023 FULO DEVI 3401013WL037937 FULO DEVI 00048 BKID0004957 456 456 Processed 20/07/2023 3602145690 FULO DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24150720230691364 15/07/2023 BAIJNATH MAHTO 3401013WL037933 BAIJNATH MAHTO 00048 BKID0004957 456 456 Processed 20/07/2023 3602145688 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24150720230691366 15/07/2023 BAIJNATH MAHTO 3401013WL037933 BAIJNATH MAHTO 00048 BKID0004957 456 456 Processed 20/07/2023 3602145687 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24150720230691239 15/07/2023 RAJENDRA MAHTO 3401013WL037926 RAJENDRA MAHTO 00048 BKID0004957 1140 1140 Processed 20/07/2023 3602145686 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
7 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24150720230691233 15/07/2023 KEDAR NATH MAHTO 3401013WL037926 KEDAR NATH MAHTO 00176 IDIB000T527 228 228 Processed 21/07/2023 3602145708 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24150720230691234 15/07/2023 KEDAR NATH MAHTO 3401013WL037926 KEDAR NATH MAHTO 00176 IDIB000T527 228 228 Processed 21/07/2023 3602145676 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24150720230691235 15/07/2023 KEDAR NATH MAHTO 3401013WL037926 KEDAR NATH MAHTO 00176 IDIB000T527 456 456 Processed 21/07/2023 3602145677 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24150720230691349 15/07/2023 GANESH MAHTO 3401013WL037931 GANESH MAHTO 00176 IDIB000T527 228 228 Processed 21/07/2023 3602145705 Mr. GANESH MAHTO INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24150720230691351 15/07/2023 ROHIT MAHTO 3401013WL037931 ROHIT MAHTO 00176 IDIB000T527 228 228 Processed 20/07/2023 3602145701 ROHIT MAHTO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24150720230691343 15/07/2023 JAY MANI DEVI 3401013WL037930 JAY MANI DEVI 00176 IDIB000T527 1140 1140 Processed 21/07/2023 3602145702 Mrs. Jaymani Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24150720230691344 15/07/2023 JAY MANI DEVI 3401013WL037930 JAY MANI DEVI 00176 IDIB000T527 228 228 Processed 21/07/2023 3602145703 Mrs. Jaymani Devi INDIAN BANK(607105)
14 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24150720230691345 15/07/2023 JAY MANI DEVI 3401013WL037930 JAY MANI DEVI 00176 IDIB000T527 456 456 Processed 21/07/2023 3602145704 Mrs. Jaymani Devi INDIAN BANK(607105)
15 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24150720230691361 15/07/2023 DOLI MINZ 3401013WL037933 DOLI MINZ 00176 IDIB000T527 456 456 Processed 20/07/2023 3602145692 DOLI ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24150720230691362 15/07/2023 DOLI MINZ 3401013WL037933 DOLI MINZ 00176 IDIB000T527 1140 1140 Processed 20/07/2023 3602145693 DOLI ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24150720230691326 15/07/2023 KAILASH MAHTO 3401013WL037928 KAILASH MAHTO 00176 IDIB000T527 456 456 Processed 20/07/2023 3602145706 KAILASH MAHTO BANK OF BARODA(606985)
18 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24150720230691323 15/07/2023 KAILASH MAHTO 3401013WL037928 KAILASH MAHTO 00176 IDIB000T527 912 912 Processed 20/07/2023 3602145707 KAILASH MAHTO BANK OF BARODA(606985)
19 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24150720230691324 15/07/2023 MALO DEVI 3401013WL037928 MALO DEVI 00176 IDIB000T527 912 912 Processed 20/07/2023 3602145694 MALO DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24150720230691327 15/07/2023 MALO DEVI 3401013WL037928 MALO DEVI 00176 IDIB000T527 456 456 Processed 20/07/2023 3602145695 MALO DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24150720230691363 15/07/2023 SHILA DEVI 3401013WL037933 SHILA DEVI 00176 IDIB000T527 912 912 Processed 21/07/2023 3602145696 Mrs. Shila Devi INDIAN BANK(607105)
22 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24150720230691365 15/07/2023 SHILA DEVI 3401013WL037933 SHILA DEVI 00176 IDIB000T527 456 456 Processed 21/07/2023 3602145697 Mrs. Shila Devi INDIAN BANK(607105)
23 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24150720230691238 15/07/2023 JIWAN JYOTI DEVI 3401013WL037926 JIWAN JYOTI DEVI 00176 IDIB000T527 1140 1140 Processed 21/07/2023 3602145698 Mrs. Jiwan Jyoti Devi INDIAN BANK(607105)
24 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG24150720230691367 15/07/2023 MILA DEVI 3401013WL037933 MILA DEVI 00176 IDIB000T527 456 456 Processed 21/07/2023 3602145699 Mrs. MILA DEVI INDIAN BANK(607105)
25 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG24150720230691368 15/07/2023 MILA DEVI 3401013WL037933 MILA DEVI 00176 IDIB000T527 912 912 Processed 21/07/2023 3602145700 Mrs. MILA DEVI INDIAN BANK(607105)
SubTotal 11400 11400
26 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24130720230676267 15/07/2023 SAVITRI DEVI 3401013WL037061 SAVITRI DEVI 00177 IOBA0003576 456 456 Processed 20/07/2023 3602145685 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
27 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24150720230691408 15/07/2023 BIRSA MUNDA 3401013WL037937 BIRSA MUNDA 00177 IOBA0003576 456 456 Processed 20/07/2023 3602145682 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
28 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24150720230691407 15/07/2023 SONMOTI TUTI 3401013WL037937 SONMOTI TUTI 00177 IOBA0003576 456 456 Processed 20/07/2023 3602145681 SONMOTI TUTI INDIAN OVERSEAS BANK(508541)
29 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24150720230691329 15/07/2023 MOHAN KUMAR MAHTO 3401013WL037928 MOHAN KUMAR MAHTO 00177 IOBA0003576 456 456 Processed 20/07/2023 3602145683 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
30 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24150720230691330 15/07/2023 MOHAN KUMAR MAHTO 3401013WL037928 MOHAN KUMAR MAHTO 00177 IOBA0003576 912 912 Processed 20/07/2023 3602145684 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
31 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24150720230691350 15/07/2023 SARITA DEVI 3401013WL037931 SARITA DEVI 00415 SBIN0009011 228 228 Processed 20/07/2023 3602145680 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24150720230691328 15/07/2023 MANOJ KUMAR MAHTO 3401013WL037928 MANOJ KUMAR MAHTO 00415 SBIN0009011 456 456 Processed 20/07/2023 3602145679 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
33 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24150720230691325 15/07/2023 MANOJ KUMAR MAHTO 3401013WL037928 MANOJ KUMAR MAHTO 00415 SBIN0009011 912 912 Processed 20/07/2023 3602145678 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_150723APB_FTO_346265 BANK OF INDIA BKID0004957 TATISILWAI 4332
2 NAMKUM JH3401013015_150723APB_FTO_346265 BANK OF INDIA BKID0004957 TATISILWAY 684
3 NAMKUM JH3401013015_150723APB_FTO_346265 Indian Bank IDIB000T527 Tattisilwai 11400
4 NAMKUM JH3401013015_150723APB_FTO_346265 Indian Overseas Bank IOBA0003576 MAHILONG 2736
5 NAMKUM JH3401013015_150723APB_FTO_346265 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596

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