Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_271023APB_FTO_688783
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) 		3401013000NRG24271020231285383 27/10/2023 BALKU LAKRA 3401013WL075959 BALKU LAKRA 00048 BKID0004957 456 456 Processed 24/11/2023 7962271086 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24271020231285389 27/10/2023 MOHRI DEVI 3401013WL075961 MOHRI DEVI 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962271085 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24271020231285384 27/10/2023 JAY MANI DEVI 3401013WL075959 JAY MANI DEVI 00176 IDIB000T527 1368 1368 Processed 24/11/2023 7962271088 Mrs. Jaymani Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24271020231285453 27/10/2023 SURESH MIRDHA 3401013WL075964 SURESH MIRDHA 00176 IDIB000T527 1368 1368 Processed 24/11/2023 7962271087 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 2736 2736
5 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24271020231285375 27/10/2023 SAVITRI DEVI 3401013WL075958 SAVITRI DEVI 00177 IOBA0003576 228 228 Processed 24/11/2023 7962271084 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG24271020231285377 27/10/2023 ASHOK KUMAR MAHTO 3401013WL075958 ASHOK KUMAR MAHTO 00177 IOBA0003576 228 228 Processed 24/11/2023 7962271083 ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_271023APB_FTO_688783 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013015_271023APB_FTO_688783 BANK OF INDIA BKID0004957 TATISILWAY 456
3 NAMKUM JH3401013015_271023APB_FTO_688783 Indian Bank IDIB000T527 Tattisilwai 2736
4 NAMKUM JH3401013015_271023APB_FTO_688783 Indian Overseas Bank IOBA0003576 MAHILONG 456

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