Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_010423APB_FTO_2837
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-01-013-015-001/33
(MAHILONG) 		3401013000NRG23010420232100250 01/04/2023 KEDAR NATH MAHTO 3401013WL118578 KEDAR NATH MAHTO 00176 IDIB000T527 420 420 Processed 26/05/2023 1877371522 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG23010420232100252 01/04/2023 SHILA DEVI 3401013WL118578 SHILA DEVI 00176 IDIB000T527 420 420 Processed 26/05/2023 1877371520 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 840 840
3 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG23010420232100254 01/04/2023 SUNTU DEVI 3401013WL118578 SUNTU DEVI 00177 IOBA0003576 1260 1260 Processed 26/05/2023 1877371519 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
4 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG23010420232100251 01/04/2023 MANOJ KUMAR MAHTO 3401013WL118578 MANOJ KUMAR MAHTO 00415 SBIN0009011 420 420 Processed 26/05/2023 1877371521 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_010423APB_FTO_2837 Indian Bank IDIB000T527 Tattisilwai 840
2 NAMKUM JH3401013015_010423APB_FTO_2837 Indian Overseas Bank IOBA0003576 MAHILONG 1260
3 NAMKUM JH3401013015_010423APB_FTO_2837 State Bank of India SBIN0009011 NAMKUM, RANCHI 420

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