Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_151223APB_FTO_823924
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-01-013-015-002/806
(MAHILONG) 		3401013000NRG24141220231475101 15/12/2023 SANDHYA BHARTI 3401013WL088597 SANDHYA BHARTI 00045 BARB0VJTATI 456 456 Processed 12/03/2024 1662220798 SANDHYA BHARTI BANK OF BARODA(606985)
SubTotal 456 456
2 NAMKUM JH-01-013-015-001/114
(MAHILONG) 		3401013000NRG24141220231475085 15/12/2023 ASHARAM MAHTO 3401013WL088596 ASHARAM MAHTO 00048 BKID0004957 1368 1368 Processed 12/03/2024 1662220790 ASHARAM MAHTO IDBI BANK(607095)
3 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24141220231475086 15/12/2023 BALKU LAKRA 3401013WL088596 BALKU LAKRA 00048 BKID0004957 684 684 Processed 12/03/2024 1662220792 BALKU LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24141220231475099 15/12/2023 MOHRI DEVI 3401013WL088597 MOHRI DEVI 00048 BKID0004957 456 456 Processed 12/03/2024 1662220791 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
5 NAMKUM JH-01-013-015-002/1062
(MAHILONG) 		3401013000NRG24121220231469645 15/12/2023 PRAKASH LOHRA 3401013WL088220 PRAKASH LOHRA 00176 IDIB000M551 1368 1368 Processed 12/03/2024 1662220796 Mr. Prakash Lohra INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24141220231475098 15/12/2023 SARITA DEVI 3401013WL088597 SARITA DEVI 00176 IDIB000M551 1368 1368 Processed 12/03/2024 1662220797 SARITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
7 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24141220231475087 15/12/2023 RAJAT MIRDHA 3401013WL088596 RAJAT MIRDHA 00176 IDIB000T527 1368 1368 Processed 12/03/2024 1662220795 Mr. RAJAT MIRDHA INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24141220231475089 15/12/2023 DOLI MINZ 3401013WL088596 DOLI MINZ 00176 IDIB000T527 1368 1368 Processed 12/03/2024 1662220793 DOLI ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24141220231475100 15/12/2023 RANJAN MAHTO 3401013WL088597 RANJAN MAHTO 00176 IDIB000T527 456 456 Processed 12/03/2024 1662220788 Mr. RANJAN MAHTO INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24141220231475090 15/12/2023 SURESH MIRDHA 3401013WL088596 SURESH MIRDHA 00176 IDIB000T527 1368 1368 Processed 12/03/2024 1662220794 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 4560 4560
11 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24141220231475097 15/12/2023 Subhash Kumar Mahto 3401013WL088597 Subhash Kumar Mahto 00415 SBIN0016003 1368 1368 Processed 12/03/2024 1662220789 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_151223APB_FTO_823924 Bank of Baroda BARB0VJTATI TATISILVE 456
2 NAMKUM JH3401013015_151223APB_FTO_823924 BANK OF INDIA BKID0004957 TATISILWAI 1824
3 NAMKUM JH3401013015_151223APB_FTO_823924 BANK OF INDIA BKID0004957 TATISILWAY 684
4 NAMKUM JH3401013015_151223APB_FTO_823924 Indian Bank IDIB000M551 Ranchi Mahilong 2736
5 NAMKUM JH3401013015_151223APB_FTO_823924 Indian Bank IDIB000T527 Tattisilwai 4560
6 NAMKUM JH3401013015_151223APB_FTO_823924 State Bank of India SBIN0016003 TATI SILWAY 1368

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