Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_071123APB_FTO_722551
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-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z071120231342023 07/11/2023 SANDHYA BHARTI 3401013WL079514 SANDHYA BHARTI 00045 BARB0VJTATI 54 54 Processed 08/11/2023 S88433703 SANDHYA BHARTI BANK OF BARODA(606985)
SubTotal 54 54
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z071120231339264 07/11/2023 BALKU LAKRA 3401013WL079333 BALKU LAKRA 00048 BKID0004957 54 54 Processed 08/11/2023 S88433703 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/325
(MAHILONG) 		3401013000NRG24Z071120231339267 07/11/2023 RAJNI DEVI 3401013WL079333 RAJNI DEVI 00048 BKID0004957 162 162 Processed 08/11/2023 S88433703 Mrs. RAJNI DEVI INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/325
(MAHILONG) 		3401013000NRG24Z071120231339268 07/11/2023 RAJNI DEVI 3401013WL079333 RAJNI DEVI 00048 BKID0004957 54 54 Processed 08/11/2023 S88433703 Mrs. RAJNI DEVI INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z071120231342021 07/11/2023 MOHRI DEVI 3401013WL079514 MOHRI DEVI 00048 BKID0004957 54 54 Processed 08/11/2023 S88433703 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z071120231339269 07/11/2023 SARITA DEVI 3401013WL079333 SARITA DEVI 00176 IDIB000M551 162 162 Processed 08/11/2023 S88433703 SARITA DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z071120231339270 07/11/2023 SARITA DEVI 3401013WL079333 SARITA DEVI 00176 IDIB000M551 54 54 Processed 08/11/2023 S88433703 SARITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
8 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z071120231342017 07/11/2023 JALESH MAHTO 3401013WL079514 JALESH MAHTO 00176 IDIB000T527 81 81 Processed 08/11/2023 S88433703 Mr. JALESH MAHTO INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z071120231342018 07/11/2023 JAY MANI DEVI 3401013WL079514 JAY MANI DEVI 00176 IDIB000T527 81 81 Processed 08/11/2023 S88433703 Mrs. Jaymani Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z071120231342022 07/11/2023 RANJAN MAHTO 3401013WL079514 RANJAN MAHTO 00176 IDIB000T527 54 54 Processed 08/11/2023 S88433703 Mr. RANJAN MAHTO INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z071120231342024 07/11/2023 SURESH MIRDHA 3401013WL079514 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 08/11/2023 S88433703 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 378 378
12 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG24Z071120231342019 07/11/2023 ASHOK KUMAR MAHTO 3401013WL079514 ASHOK KUMAR MAHTO 00177 IOBA0003576 27 27 Processed 08/11/2023 S88433703 ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_071123APB_FTO_722551 Bank of Baroda BARB0VJTATI TATISILVE 54
2 NAMKUM JH3401013015_071123APB_FTO_722551 BANK OF INDIA BKID0004957 TATISILWAI 270
3 NAMKUM JH3401013015_071123APB_FTO_722551 BANK OF INDIA BKID0004957 TATISILWAY 54
4 NAMKUM JH3401013015_071123APB_FTO_722551 Indian Bank IDIB000M551 Ranchi Mahilong 216
5 NAMKUM JH3401013015_071123APB_FTO_722551 Indian Bank IDIB000T527 Tattisilwai 378
6 NAMKUM JH3401013015_071123APB_FTO_722551 Indian Overseas Bank IOBA0003576 MAHILONG 27

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