Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_041123APB_FTO_713297
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) 		3401013000NRG24Z041120231327352 04/11/2023 ASHARAM MAHTO 3401013WL078560 ASHARAM MAHTO 00048 BKID0004957 54 54 Processed 05/11/2023 S12975109 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z041120231326459 04/11/2023 BALKU LAKRA 3401013WL078508 BALKU LAKRA 00048 BKID0004957 27 27 Processed 05/11/2023 S12975109 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z041120231326460 04/11/2023 SANDEEP LAKRA 3401013WL078508 SANDEEP LAKRA 00048 BKID0004957 27 27 Rejected 05/11/2023 S12975109 A/C Blocked or Frozen
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z041120231326463 04/11/2023 MOHRI DEVI 3401013WL078508 MOHRI DEVI 00048 BKID0004957 81 81 Processed 05/11/2023 S12975109 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 189 189
5 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z041120231326461 04/11/2023 ETWARI KUMARI 3401013WL078508 ETWARI KUMARI 00048 BKID0004997 27 27 Processed 05/11/2023 S12975109 ETWARI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
6 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24Z041120231327415 04/11/2023 ARVIND KACHHAP 3401013WL078565 ARVIND KACHHAP 00078 CNRB0008625 27 27 Processed 05/11/2023 S12975109 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
7 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z021120231315923 04/11/2023 KEDAR NATH MAHTO 3401013WL077925 KEDAR NATH MAHTO 00176 IDIB000T527 135 135 Processed 05/11/2023 S12975109 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z021120231315924 04/11/2023 PRAKASH KUMAR MAHTO 3401013WL077925 PRAKASH KUMAR MAHTO 00176 IDIB000T527 135 135 Processed 05/11/2023 S12975109 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z021120231315925 04/11/2023 JAY MANI DEVI 3401013WL077925 JAY MANI DEVI 00176 IDIB000T527 27 27 Processed 05/11/2023 S12975109 Mrs. Jaymani Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/1028
(MAHILONG) 		3401013000NRG24Z041120231327358 04/11/2023 ANITA DEVI 3401013WL078561 ANITA DEVI 00176 IDIB000T527 27 27 Processed 05/11/2023 S12975109 Mrs. ANITA DEVI INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z041120231326452 04/11/2023 BIRSHA MINZ 3401013WL078507 BIRSHA MINZ 00176 IDIB000T527 81 81 Processed 05/11/2023 S12975109 Mr. BIRSA MINZ INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z041120231326453 04/11/2023 SURESH MIRDHA 3401013WL078507 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 05/11/2023 S12975109 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 567 567
13 NAMKUM JH-01-013-015-002/1065
(MAHILONG) 		3401013000NRG24Z041120231327353 04/11/2023 FULESHWAR MAHTO 3401013WL078560 FULESHWAR MAHTO 00177 IOBA0001563 27 27 Processed 05/11/2023 S12975109 FULESHWOR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
14 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24Z041120231326448 04/11/2023 PRIYAKA KUMARI 3401013WL078507 PRIYAKA KUMARI 00177 IOBA0003576 162 162 Processed 05/11/2023 S12975109 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24Z041120231326449 04/11/2023 PRIYAKA KUMARI 3401013WL078507 PRIYAKA KUMARI 00177 IOBA0003576 54 54 Processed 05/11/2023 S12975109 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG24Z041120231326450 04/11/2023 ASHOK KUMAR MAHTO 3401013WL078507 ASHOK KUMAR MAHTO 00177 IOBA0003576 27 27 Processed 05/11/2023 S12975109 ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z021120231315927 04/11/2023 MOHAN KUMAR MAHTO 3401013WL077925 MOHAN KUMAR MAHTO 00177 IOBA0003576 162 162 Processed 05/11/2023 S12975109 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z041120231327359 04/11/2023 MOHAN KUMAR MAHTO 3401013WL078561 MOHAN KUMAR MAHTO 00177 IOBA0003576 162 162 Processed 05/11/2023 S12975109 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
19 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z041120231326462 04/11/2023 Subhash Kumar Mahto 3401013WL078508 Subhash Kumar Mahto 00415 SBIN0016003 135 135 Processed 05/11/2023 S12975109 Mr. SUBHASH MAHTO INDIAN BANK(607105)
20 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z021120231315926 04/11/2023 Subhash Kumar Mahto 3401013WL077925 Subhash Kumar Mahto 00415 SBIN0016003 162 162 Processed 05/11/2023 S12975109 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 297 297
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_041123APB_FTO_713297 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013015_041123APB_FTO_713297 BANK OF INDIA BKID0004957 TATISILWAY 27
3 NAMKUM JH3401013015_041123APB_FTO_713297 BANK OF INDIA BKID0004997 NAMKUM 27
4 NAMKUM JH3401013015_041123APB_FTO_713297 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 27
5 NAMKUM JH3401013015_041123APB_FTO_713297 Indian Bank IDIB000T527 Tattisilwai 567
6 NAMKUM JH3401013015_041123APB_FTO_713297 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 27
7 NAMKUM JH3401013015_041123APB_FTO_713297 Indian Overseas Bank IOBA0003576 MAHILONG 567
8 NAMKUM JH3401013015_041123APB_FTO_713297 State Bank of India SBIN0016003 TATI SILWAY 297

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