Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_100124APB_FTO_881332
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-01-013-015-001/114
(MAHILONG) 		3401013000NRG24Z100120241554648 10/01/2024 ASHARAM MAHTO 3401013WL094312 ASHARAM MAHTO 00048 BKID0004957 81 81 Processed 11/01/2024 S81827913 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z100120241554653 10/01/2024 MOHRI DEVI 3401013WL094314 MOHRI DEVI 00048 BKID0004957 81 81 Processed 11/01/2024 S81827913 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z100120241554389 10/01/2024 SHITAL DEVI 3401013WL094275 SHITAL DEVI 00176 IDIB000M551 162 162 Processed 11/01/2024 S81827913 Mrs. Shital Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z100120241554656 10/01/2024 SARITA DEVI 3401013WL094315 SARITA DEVI 00176 IDIB000M551 54 54 Processed 11/01/2024 S81827913 SARITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z100120241554388 10/01/2024 RAJAT MIRDHA 3401013WL094275 RAJAT MIRDHA 00176 IDIB000T527 162 162 Processed 11/01/2024 S81827913 Mr. RAJAT MIRDHA INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24Z100120241554392 10/01/2024 LAXMAN GARI 3401013WL094275 LAXMAN GARI 00176 IDIB000T527 162 162 Processed 11/01/2024 S81827913 LAXMAN GARI IDBI BANK(607095)
7 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z100120241554654 10/01/2024 RANJAN MAHTO 3401013WL094314 RANJAN MAHTO 00176 IDIB000T527 54 54 Processed 11/01/2024 S81827913 Mr. RANJAN MAHTO INDIAN BANK(607105)
SubTotal 378 378
8 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z100120241554393 10/01/2024 SAROJ MIRDHA 3401013WL094275 SAROJ MIRDHA 00354 PUNB0032710 162 162 Processed 11/01/2024 S81827913 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z100120241554390 10/01/2024 Aasmin Kumari 3401013WL094275 Aasmin Kumari 00415 SBIN0005596 162 162 Processed 11/01/2024 S81827913 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24Z100120241554391 10/01/2024 Dharmender Kumar 3401013WL094275 Dharmender Kumar 00415 SBIN0005991 162 162 Processed 11/01/2024 S81827913 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 162 162
11 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z100120241554664 10/01/2024 Subhash Kumar Mahto 3401013WL094317 Subhash Kumar Mahto 00415 SBIN0016003 27 27 Processed 11/01/2024 S81827913 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 27 27
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_100124APB_FTO_881332 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013015_100124APB_FTO_881332 Indian Bank IDIB000M551 Ranchi Mahilong 216
3 NAMKUM JH3401013015_100124APB_FTO_881332 Indian Bank IDIB000T527 Tattisilwai 378
4 NAMKUM JH3401013015_100124APB_FTO_881332 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 162
5 NAMKUM JH3401013015_100124APB_FTO_881332 State Bank of India SBIN0005596 HEC SECTOR - II 162
6 NAMKUM JH3401013015_100124APB_FTO_881332 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
7 NAMKUM JH3401013015_100124APB_FTO_881332 State Bank of India SBIN0016003 TATI SILWAY 27

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