Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_070823APB_FTO_414099
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24070820230848536 07/08/2023 BIRSA MUNDA 3401013WL047601 BIRSA MUNDA 00048 BKID0004957 456 456 Processed 21/09/2023 5799944926 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/1
(MAHILONG) 		3401013000NRG24070820230848537 07/08/2023 BIRSA MUNDA 3401013WL047601 BIRSA MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5799944927 BIRSA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24070820230849305 07/08/2023 KAMLA LAKRA 3401013WL047637 KAMLA LAKRA 00048 BKID0004957 228 228 Processed 21/09/2023 5799944928 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24070820230849307 07/08/2023 KAMLA LAKRA 3401013WL047637 KAMLA LAKRA 00048 BKID0004957 684 684 Processed 21/09/2023 5799944929 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24070820230849309 07/08/2023 KALYAN MIRDHA 3401013WL047637 KALYAN MIRDHA 00048 BKID0004957 228 228 Processed 21/09/2023 5799944930 KALYAN MIRDHA BANK OF INDIA(508505)
SubTotal 1824 1824
6 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24070820230848538 07/08/2023 KEDAR NATH MAHTO 3401013WL047601 KEDAR NATH MAHTO 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944920 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24070820230848539 07/08/2023 KEDAR NATH MAHTO 3401013WL047601 KEDAR NATH MAHTO 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944921 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24070820230849306 07/08/2023 HINDI LAKRA 3401013WL047637 HINDI LAKRA 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944931 Mrs. HINDI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24070820230849304 07/08/2023 HINDI LAKRA 3401013WL047637 HINDI LAKRA 00176 IDIB000T527 228 228 Processed 21/09/2023 5799944932 Mrs. HINDI DEVI INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24070820230849308 07/08/2023 PRAKASH KUMAR MAHTO 3401013WL047637 PRAKASH KUMAR MAHTO 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944936 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24070820230848542 07/08/2023 JAY MANI DEVI 3401013WL047601 JAY MANI DEVI 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944937 Mrs. Jaymani Devi INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24070820230848543 07/08/2023 JAY MANI DEVI 3401013WL047601 JAY MANI DEVI 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944938 Mrs. Jaymani Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24070820230849310 07/08/2023 DOLI MINZ 3401013WL047637 DOLI MINZ 00176 IDIB000T527 684 684 Processed 21/09/2023 5799944933 DOLI ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24070820230849311 07/08/2023 DOLI MINZ 3401013WL047637 DOLI MINZ 00176 IDIB000T527 228 228 Processed 21/09/2023 5799944934 DOLI ORAON BANK OF INDIA(508505)
15 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24070820230848544 07/08/2023 SHILA DEVI 3401013WL047601 SHILA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5799944935 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 5472 5472
16 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24070820230849302 07/08/2023 SAVITRI DEVI 3401013WL047637 SAVITRI DEVI 00177 IOBA0003576 1368 1368 Processed 21/09/2023 5799944924 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24070820230849303 07/08/2023 SAVITRI DEVI 3401013WL047637 SAVITRI DEVI 00177 IOBA0003576 228 228 Processed 21/09/2023 5799944925 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24070820230848545 07/08/2023 MOHAN KUMAR MAHTO 3401013WL047601 MOHAN KUMAR MAHTO 00177 IOBA0003576 684 684 Processed 21/09/2023 5799944922 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24070820230848546 07/08/2023 MOHAN KUMAR MAHTO 3401013WL047601 MOHAN KUMAR MAHTO 00177 IOBA0003576 684 684 Processed 21/09/2023 5799944923 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_070823APB_FTO_414099 BANK OF INDIA BKID0004957 TATISILWAI 1140
2 NAMKUM JH3401013015_070823APB_FTO_414099 BANK OF INDIA BKID0004957 TATISILWAY 684
3 NAMKUM JH3401013015_070823APB_FTO_414099 Indian Bank IDIB000T527 Tattisilwai 5472
4 NAMKUM JH3401013015_070823APB_FTO_414099 Indian Overseas Bank IOBA0003576 MAHILONG 2964

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