Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:51:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_190623APB_FTO_255842
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) 		3401013000NRG24190620230490679 19/06/2023 BALKU LAKRA 3401013WL026776 BALKU LAKRA 00048 BKID0004957 1368 1368 Processed 27/06/2023 2809006316 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24190620230490681 19/06/2023 RAJENDRA MAHTO 3401013WL026776 RAJENDRA MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2809006315 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24190620230490497 19/06/2023 KEDAR NATH MAHTO 3401013WL026770 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2809006312 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24190620230490499 19/06/2023 DOLI MINZ 3401013WL026770 DOLI MINZ 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2809006317 DOLI ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24190620230490500 19/06/2023 SHILA DEVI 3401013WL026770 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2809006318 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 4104 4104
6 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24190620230490498 19/06/2023 SARITA DEVI 3401013WL026770 SARITA DEVI 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2809006314 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24190620230490680 19/06/2023 MANOJ KUMAR MAHTO 3401013WL026776 MANOJ KUMAR MAHTO 00415 SBIN0009011 684 684 Processed 27/06/2023 2809006313 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
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_190623APB_FTO_255842 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013015_190623APB_FTO_255842 BANK OF INDIA BKID0004957 TATISILWAY 1368
3 NAMKUM JH3401013015_190623APB_FTO_255842 Indian Bank IDIB000T527 Tattisilwai 4104
4 NAMKUM JH3401013015_190623APB_FTO_255842 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052

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