Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_010823APB_FTO_397905
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24010820230815323 01/08/2023 BIRSA MUNDA 3401013WL045535 BIRSA MUNDA 00048 BKID0004957 1368 1368 Processed 20/09/2023 5775059540 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/1
(MAHILONG) 		3401013000NRG24010820230815322 01/08/2023 RASHMI DEVI 3401013WL045535 RASHMI DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5775059539 RASHMI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24010820230812793 01/08/2023 KAMLA LAKRA 3401013WL045387 KAMLA LAKRA 00048 BKID0004957 1368 1368 Processed 20/09/2023 5775059541 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24010820230812796 01/08/2023 KALYAN MIRDHA 3401013WL045387 KALYAN MIRDHA 00048 BKID0004957 456 456 Processed 20/09/2023 5775059542 KALYAN MIRDHA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24010820230812797 01/08/2023 RAJENDRA MAHTO 3401013WL045387 RAJENDRA MAHTO 00048 BKID0004957 456 456 Processed 20/09/2023 5775059538 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
6 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24010820230812795 01/08/2023 FULO DEVI 3401013WL045387 FULO DEVI 00176 IDIB000T527 912 912 Processed 20/09/2023 5775059545 Mrs. FULO DEVI INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24010820230812794 01/08/2023 PRAKASH KUMAR MAHTO 3401013WL045387 PRAKASH KUMAR MAHTO 00176 IDIB000T527 1020 1020 Processed 20/09/2023 5775059546 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24010820230812527 01/08/2023 DOLI MINZ 3401013WL045360 DOLI MINZ 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5775059543 DOLI ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24010820230812528 01/08/2023 SHILA DEVI 3401013WL045360 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5775059544 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 4668 4668
10 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24010820230812525 01/08/2023 SAVITRI DEVI 3401013WL045360 SAVITRI DEVI 00177 IOBA0003576 1596 1596 Processed 20/09/2023 5775059537 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_010823APB_FTO_397905 BANK OF INDIA BKID0004957 TATISILWAI 3648
2 NAMKUM JH3401013015_010823APB_FTO_397905 BANK OF INDIA BKID0004957 TATISILWAY 1368
3 NAMKUM JH3401013015_010823APB_FTO_397905 Indian Bank IDIB000T527 Tattisilwai 4668
4 NAMKUM JH3401013015_010823APB_FTO_397905 Indian Overseas Bank IOBA0003576 MAHILONG 1596

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