Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_190224APB_FTO_944210
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-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24190220241699465 19/02/2024 SHITAL DEVI 3401013WL105522 SHITAL DEVI 00176 IDIB000M551 912 912 Processed 09/04/2024 2754361488 Mrs. Shital Devi INDIAN BANK(607105)
SubTotal 912 912
2 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24190220241699464 19/02/2024 RAJAT MIRDHA 3401013WL105522 RAJAT MIRDHA 00176 IDIB000T527 912 912 Processed 09/04/2024 2754361485 Mr. RAJAT MIRDHA INDIAN BANK(607105)
3 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24190220241699469 19/02/2024 LAXMAN GARI 3401013WL105522 LAXMAN GARI 00176 IDIB000T527 912 912 Processed 09/04/2024 2754361484 LAXMAN GARI IDBI BANK(607095)
4 NAMKUM JH-01-013-015-002/407
(MAHILONG) 		3401013000NRG24190220241699471 19/02/2024 RAJENDRA MIRDHA 3401013WL105522 RAJENDRA MIRDHA 00176 IDIB000T527 1368 1368 Processed 09/04/2024 2754361486 Mr. RAJENDRA . MIRDHA INDIAN BANK(607105)
SubTotal 3192 3192
5 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24190220241699470 19/02/2024 SAROJ MIRDHA 3401013WL105522 SAROJ MIRDHA 00354 PUNB0032710 912 912 Processed 09/04/2024 2754361481 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
6 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24190220241699466 19/02/2024 Aasmin Kumari 3401013WL105522 Aasmin Kumari 00415 SBIN0005596 912 912 Processed 09/04/2024 2754361487 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24190220241699468 19/02/2024 Dharmender Kumar 3401013WL105522 Dharmender Kumar 00415 SBIN0005991 912 912 Processed 09/04/2024 2754361482 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 912 912
8 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24190220241699467 19/02/2024 Rajan Mirdha 3401013WL105522 Rajan Mirdha 00415 SBIN0016003 912 912 Processed 09/04/2024 2754361483 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
SubTotal 912 912
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_190224APB_FTO_944210 Indian Bank IDIB000M551 Ranchi Mahilong 912
2 NAMKUM JH3401013015_190224APB_FTO_944210 Indian Bank IDIB000T527 Tattisilwai 3192
3 NAMKUM JH3401013015_190224APB_FTO_944210 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 912
4 NAMKUM JH3401013015_190224APB_FTO_944210 State Bank of India SBIN0005596 HEC SECTOR - II 912
5 NAMKUM JH3401013015_190224APB_FTO_944210 State Bank of India SBIN0005991 DIPATOLI, RANCHI 912
6 NAMKUM JH3401013015_190224APB_FTO_944210 State Bank of India SBIN0016003 TATI SILWAY 912

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