Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_270623APB_FTO_284976
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-01-013-015-001/72
(MAHILONG) 		3401013000NRG24270620230560688 27/06/2023 BALKU LAKRA 3401013WL030516 BALKU LAKRA 00048 BKID0004957 228 228 Processed 03/07/2023 2986089485 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24270620230560698 27/06/2023 RAJENDRA MAHTO 3401013WL030516 RAJENDRA MAHTO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2986089480 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
3 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24260620230551738 27/06/2023 KEDAR NATH MAHTO 3401013WL029894 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2986089478 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24270620230560689 27/06/2023 GANESH MAHTO 3401013WL030516 GANESH MAHTO 00176 IDIB000T527 912 912 Processed 03/07/2023 2986089475 Mr. GANESH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24270620230560692 27/06/2023 GANESH MAHTO 3401013WL030516 GANESH MAHTO 00176 IDIB000T527 684 684 Processed 03/07/2023 2986089476 Mr. GANESH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24270620230560694 27/06/2023 ROHIT MAHTO 3401013WL030516 ROHIT MAHTO 00176 IDIB000T527 684 684 Processed 03/07/2023 2986089483 ROHIT MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24270620230560691 27/06/2023 ROHIT MAHTO 3401013WL030516 ROHIT MAHTO 00176 IDIB000T527 456 456 Processed 03/07/2023 2986089482 ROHIT MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24270620230560695 27/06/2023 KAILASH MAHTO 3401013WL030516 KAILASH MAHTO 00176 IDIB000T527 456 456 Processed 03/07/2023 2986089477 KAILASH MAHTO BANK OF BARODA(606985)
9 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24260620230551739 27/06/2023 SHILA DEVI 3401013WL029894 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2986089481 Mrs. Shila Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24270620230560697 27/06/2023 JIWAN JYOTI DEVI 3401013WL030516 JIWAN JYOTI DEVI 00176 IDIB000T527 228 228 Processed 03/07/2023 2986089484 Mrs. Jiwan Jyoti Devi INDIAN BANK(607105)
SubTotal 6156 6156
11 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24270620230560690 27/06/2023 SARITA DEVI 3401013WL030516 SARITA DEVI 00415 SBIN0009011 912 912 Processed 04/07/2023 2986089486 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24270620230560693 27/06/2023 SARITA DEVI 3401013WL030516 SARITA DEVI 00415 SBIN0009011 684 684 Processed 04/07/2023 2986089487 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24270620230560696 27/06/2023 MANOJ KUMAR MAHTO 3401013WL030516 MANOJ KUMAR MAHTO 00415 SBIN0009011 912 912 Processed 03/07/2023 2986089479 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
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_270623APB_FTO_284976 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013015_270623APB_FTO_284976 BANK OF INDIA BKID0004957 TATISILWAY 228
3 NAMKUM JH3401013015_270623APB_FTO_284976 Indian Bank IDIB000T527 Tattisilwai 6156
4 NAMKUM JH3401013015_270623APB_FTO_284976 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508

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