Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_061223APB_FTO_801335
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) 		3401013000NRG24061220231451598 06/12/2023 ASHARAM MAHTO 3401013WL086938 ASHARAM MAHTO 00048 BKID0004957 684 684 Processed 01/01/2024 9008848192 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24061220231450490 06/12/2023 BALKU LAKRA 3401013WL086863 BALKU LAKRA 00048 BKID0004957 684 684 Processed 01/01/2024 9008848194 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24061220231451718 06/12/2023 BALKU LAKRA 3401013WL086944 BALKU LAKRA 00048 BKID0004957 456 456 Processed 01/01/2024 9008848195 BALKU LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/1114
(MAHILONG) 		3401013000NRG24061220231451721 06/12/2023 SOHABAT DEVI 3401013WL086944 SOHABAT DEVI 00048 BKID0004957 456 456 Processed 01/01/2024 9008848196 Mrs. SOHABAT DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-015-002/1114
(MAHILONG) 		3401013000NRG24061220231450493 06/12/2023 SOHABAT DEVI 3401013WL086863 SOHABAT DEVI 00048 BKID0004957 228 228 Processed 01/01/2024 9008848197 Mrs. SOHABAT DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24061220231450495 06/12/2023 MOHRI DEVI 3401013WL086863 MOHRI DEVI 00048 BKID0004957 228 228 Processed 01/01/2024 9008848193 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
7 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24061220231451603 06/12/2023 ARVIND KACHHAP 3401013WL086938 ARVIND KACHHAP 00078 CNRB0008625 456 456 Processed 02/01/2024 9008848204 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
8 NAMKUM JH-01-013-015-002/1062
(MAHILONG) 		3401013000NRG24061220231451719 06/12/2023 PRAKASH LOHRA 3401013WL086944 PRAKASH LOHRA 00176 IDIB000M551 1368 1368 Processed 01/01/2024 9008848201 Mr. Prakash Lohra INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24061220231451722 06/12/2023 SARITA DEVI 3401013WL086944 SARITA DEVI 00176 IDIB000M551 684 684 Processed 01/01/2024 9008848202 SARITA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24061220231450494 06/12/2023 SARITA DEVI 3401013WL086863 SARITA DEVI 00176 IDIB000M551 456 456 Processed 01/01/2024 9008848203 SARITA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
11 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24061220231450492 06/12/2023 RAJAT MIRDHA 3401013WL086863 RAJAT MIRDHA 00176 IDIB000T527 684 684 Processed 01/01/2024 9008848200 Mr. RAJAT MIRDHA INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24061220231451601 06/12/2023 DOLI MINZ 3401013WL086938 DOLI MINZ 00176 IDIB000T527 228 228 Processed 01/01/2024 9008848198 DOLI ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24061220231451604 06/12/2023 SURESH MIRDHA 3401013WL086938 SURESH MIRDHA 00176 IDIB000T527 228 228 Processed 01/01/2024 9008848199 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 1140 1140
14 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24061220231450491 06/12/2023 PRIYAKA KUMARI 3401013WL086863 PRIYAKA KUMARI 00177 IOBA0003576 228 228 Processed 01/01/2024 9008848190 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG24061220231451599 06/12/2023 ASHOK KUMAR MAHTO 3401013WL086938 ASHOK KUMAR MAHTO 00177 IOBA0003576 228 228 Processed 01/01/2024 9008848189 ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
16 NAMKUM JH-01-013-015-002/297
(MAHILONG) 		3401013000NRG24061220231451602 06/12/2023 RAKESH KUMAR MAHTO 3401013WL086938 RAKESH KUMAR MAHTO 00415 SBIN0009011 228 228 Processed 01/01/2024 9008848188 RAKESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
17 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24061220231451720 06/12/2023 Subhash Kumar Mahto 3401013WL086944 Subhash Kumar Mahto 00415 SBIN0016003 1368 1368 Processed 01/01/2024 9008848191 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_061223APB_FTO_801335 BANK OF INDIA BKID0004957 TATISILWAI 1596
2 NAMKUM JH3401013015_061223APB_FTO_801335 BANK OF INDIA BKID0004957 TATISILWAY 1140
3 NAMKUM JH3401013015_061223APB_FTO_801335 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 456
4 NAMKUM JH3401013015_061223APB_FTO_801335 Indian Bank IDIB000M551 Ranchi Mahilong 2508
5 NAMKUM JH3401013015_061223APB_FTO_801335 Indian Bank IDIB000T527 Tattisilwai 1140
6 NAMKUM JH3401013015_061223APB_FTO_801335 Indian Overseas Bank IOBA0003576 MAHILONG 456
7 NAMKUM JH3401013015_061223APB_FTO_801335 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
8 NAMKUM JH3401013015_061223APB_FTO_801335 State Bank of India SBIN0016003 TATI SILWAY 1368

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