Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_200423APB_FTO_38753
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-01-013-015-001/33
(MAHILONG) 		3401013000NRG24180420230044723 20/04/2023 KEDAR NATH MAHTO 3401013WL002470 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478961713 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24190420230053186 20/04/2023 PRAKASH KUMAR MAHTO 3401013WL002843 PRAKASH KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478961717 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24180420230044725 20/04/2023 SHILA DEVI 3401013WL002470 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478961716 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 4104 4104
4 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24190420230053185 20/04/2023 SARITA DEVI 3401013WL002843 SARITA DEVI 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1478961715 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24180420230044724 20/04/2023 MANOJ KUMAR MAHTO 3401013WL002470 MANOJ KUMAR MAHTO 00415 SBIN0009011 456 456 Processed 12/05/2023 1478961714 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_200423APB_FTO_38753 Indian Bank IDIB000T527 Tattisilwai 4104
2 NAMKUM JH3401013015_200423APB_FTO_38753 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824

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