Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_100723APB_FTO_329568
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-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z100720230654898 10/07/2023 FULO DEVI 3401013WL035939 FULO DEVI 00048 BKID0004957 27 27 Processed 16/07/2023 S5430171 FULO DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z100720230654901 10/07/2023 FULO DEVI 3401013WL035939 FULO DEVI 00048 BKID0004957 108 108 Processed 16/07/2023 S5430171 FULO DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z100720230654907 10/07/2023 KALYAN MIRDHA 3401013WL035939 KALYAN MIRDHA 00048 BKID0004957 27 27 Processed 16/07/2023 S5430171 KALYAN MIRDHA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z100720230654908 10/07/2023 KALYAN MIRDHA 3401013WL035939 KALYAN MIRDHA 00048 BKID0004957 54 54 Processed 16/07/2023 S5430171 KALYAN MIRDHA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z100720230654909 10/07/2023 KALYAN MIRDHA 3401013WL035939 KALYAN MIRDHA 00048 BKID0004957 54 54 Processed 16/07/2023 S5430171 KALYAN MIRDHA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z100720230654910 10/07/2023 KALYAN MIRDHA 3401013WL035939 KALYAN MIRDHA 00048 BKID0004957 54 54 Processed 16/07/2023 S5430171 KALYAN MIRDHA BANK OF INDIA(508505)
SubTotal 324 324
7 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z100720230654904 10/07/2023 PRAKASH KUMAR MAHTO 3401013WL035939 PRAKASH KUMAR MAHTO 00176 IDIB000T527 27 27 Processed 16/07/2023 S5430171 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z100720230654905 10/07/2023 PRAKASH KUMAR MAHTO 3401013WL035939 PRAKASH KUMAR MAHTO 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z100720230654906 10/07/2023 PRAKASH KUMAR MAHTO 3401013WL035939 PRAKASH KUMAR MAHTO 00176 IDIB000T527 108 108 Processed 16/07/2023 S5430171 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 189 189
10 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z100720230654894 10/07/2023 SAVITRI DEVI 3401013WL035939 SAVITRI DEVI 00177 IOBA0003576 27 27 Processed 16/07/2023 S5430171 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z100720230654895 10/07/2023 SAVITRI DEVI 3401013WL035939 SAVITRI DEVI 00177 IOBA0003576 108 108 Processed 16/07/2023 S5430171 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z100720230654900 10/07/2023 BIRSA MUNDA 3401013WL035939 BIRSA MUNDA 00177 IOBA0003576 27 27 Processed 16/07/2023 S5430171 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z100720230654903 10/07/2023 BIRSA MUNDA 3401013WL035939 BIRSA MUNDA 00177 IOBA0003576 108 108 Processed 16/07/2023 S5430171 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z100720230654902 10/07/2023 SONMOTI TUTI 3401013WL035939 SONMOTI TUTI 00177 IOBA0003576 108 108 Processed 16/07/2023 S5430171 SONMOTI TUTI INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z100720230654899 10/07/2023 SONMOTI TUTI 3401013WL035939 SONMOTI TUTI 00177 IOBA0003576 27 27 Processed 16/07/2023 S5430171 SONMOTI TUTI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_100723APB_FTO_329568 BANK OF INDIA BKID0004957 TATISILWAI 324
2 NAMKUM JH3401013015_100723APB_FTO_329568 Indian Bank IDIB000T527 Tattisilwai 189
3 NAMKUM JH3401013015_100723APB_FTO_329568 Indian Overseas Bank IOBA0003576 MAHILONG 405

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