Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_140623APB_FTO_235710
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) 		3401013000NRG24Z130620230445516 14/06/2023 BIRSA MUNDA 3401013WL024485 BIRSA MUNDA 00048 BKID0004957 135 135 Processed 03/08/2023 S53105882 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/1
(MAHILONG) 		3401013000NRG24Z130620230445515 14/06/2023 RASHMI DEVI 3401013WL024485 RASHMI DEVI 00048 BKID0004957 135 135 Processed 03/08/2023 S53105882 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 270 270
3 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z130620230445517 14/06/2023 GANESH MAHTO 3401013WL024485 GANESH MAHTO 00176 IDIB000T527 135 135 Processed 03/08/2023 S53105882 Mr. GANESH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z130620230445519 14/06/2023 ROHIT MAHTO 3401013WL024485 ROHIT MAHTO 00176 IDIB000T527 135 135 Processed 03/08/2023 S53105882 ROHIT MAHTO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z130620230446388 14/06/2023 PRAKASH KUMAR MAHTO 3401013WL024527 PRAKASH KUMAR MAHTO 00176 IDIB000T527 135 135 Processed 03/08/2023 S53105882 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z130620230446389 14/06/2023 PRAKASH KUMAR MAHTO 3401013WL024527 PRAKASH KUMAR MAHTO 00176 IDIB000T527 27 27 Processed 03/08/2023 S53105882 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 432 432
7 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z130620230445518 14/06/2023 SARITA DEVI 3401013WL024485 SARITA DEVI 00415 SBIN0009011 135 135 Processed 03/08/2023 S53105882 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_140623APB_FTO_235710 BANK OF INDIA BKID0004957 TATISILWAI 135
2 NAMKUM JH3401013015_140623APB_FTO_235710 BANK OF INDIA BKID0004957 TATISILWAY 135
3 NAMKUM JH3401013015_140623APB_FTO_235710 Indian Bank IDIB000T527 Tattisilwai 432
4 NAMKUM JH3401013015_140623APB_FTO_235710 State Bank of India SBIN0009011 NAMKUM, RANCHI 135

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