Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_150723FTO_346268
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-01-013-015-001/70
(MAHILONG) 		3401013000NRG24Z150720230691409 15/07/2023 RAMKUMAR MAHTO 3401013WL037937 RAMKUMAR MAHTO 00048 BKID0004957 54 54 Processed 16/07/2023 S7693607 RAMKUMAR MAHTO ()
SubTotal 54 54
2 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z150720230691248 15/07/2023 RATAN DEVI 3401013WL037926 RATAN DEVI 00176 IDIB000T527 135 135 Processed 16/07/2023 S7693607 RATAN DEVI ()
3 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24Z150720230691200 15/07/2023 SUKRA ORAON 3401013WL037924 SUKRA ORAON 00176 IDIB000T527 216 216 Processed 16/07/2023 S7693607 SUKRA ORAON ()
4 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24Z150720230691201 15/07/2023 SUKRA ORAON 3401013WL037924 SUKRA ORAON 00176 IDIB000T527 27 27 Processed 16/07/2023 S7693607 SUKRA ORAON ()
5 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24Z150720230691202 15/07/2023 SUKRA ORAON 3401013WL037924 SUKRA ORAON 00176 IDIB000T527 54 54 Processed 16/07/2023 S7693607 SUKRA ORAON ()
SubTotal 432 432
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_150723FTO_346268 BANK OF INDIA BKID0004957 TATISILWAI 54
2 NAMKUM JH3401013015_150723FTO_346268 Indian Bank IDIB000T527 Tattisilwai 432

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