Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_130523APB_FTO_121154
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) 		3401013000NRG24Z130520230200045 13/05/2023 KEDAR NATH MAHTO 3401013WL010663 KEDAR NATH MAHTO 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816280 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z130520230200048 13/05/2023 PRAKASH KUMAR MAHTO 3401013WL010663 PRAKASH KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816280 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z130520230200065 13/05/2023 SHILA DEVI 3401013WL010665 SHILA DEVI 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816280 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 486 486
4 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z130520230200129 13/05/2023 SUNTU DEVI 3401013WL010671 SUNTU DEVI 00177 IOBA0003576 189 189 Processed 14/05/2023 S18816280 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
5 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z130520230200047 13/05/2023 SARITA DEVI 3401013WL010663 SARITA DEVI 00415 SBIN0009011 162 162 Processed 14/05/2023 S18816280 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z130520230200049 13/05/2023 MANOJ KUMAR MAHTO 3401013WL010663 MANOJ KUMAR MAHTO 00415 SBIN0009011 27 27 Processed 14/05/2023 S18816280 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_130523APB_FTO_121154 Indian Bank IDIB000T527 Tattisilwai 486
2 NAMKUM JH3401013015_130523APB_FTO_121154 Indian Overseas Bank IOBA0003576 MAHILONG 189
3 NAMKUM JH3401013015_130523APB_FTO_121154 State Bank of India SBIN0009011 NAMKUM, RANCHI 189

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