Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_240723APB_FTO_374509
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24240720230755370 24/07/2023 BIRSA MUNDA 3401013WL041904 BIRSA MUNDA 00048 BKID0004957 1368 1368 Processed 28/07/2023 3955612313 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24240720230755566 24/07/2023 BAIJNATH MAHTO 3401013WL041912 BAIJNATH MAHTO 00048 BKID0004957 228 228 Processed 28/07/2023 3955612312 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
3 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24240720230755371 24/07/2023 KEDAR NATH MAHTO 3401013WL041904 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955612309 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24240720230755373 24/07/2023 JAY MANI DEVI 3401013WL041904 JAY MANI DEVI 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955612318 Mrs. Jaymani Devi INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24240720230755563 24/07/2023 DOLI MINZ 3401013WL041912 DOLI MINZ 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955612314 DOLI ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24240720230755564 24/07/2023 SHILA DEVI 3401013WL041912 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955612315 Mrs. Shila Devi INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24240720230755565 24/07/2023 SHILA DEVI 3401013WL041912 SHILA DEVI 00176 IDIB000T527 228 228 Processed 28/07/2023 3955612316 Mrs. Shila Devi INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG24240720230755572 24/07/2023 MILA DEVI 3401013WL041913 MILA DEVI 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955612317 Mrs. MILA DEVI INDIAN BANK(607105)
SubTotal 7068 7068
9 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24240720230755562 24/07/2023 SAVITRI DEVI 3401013WL041912 SAVITRI DEVI 00177 IOBA0003576 1596 1596 Processed 28/07/2023 3955612311 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
10 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24240720230755412 24/07/2023 MANOJ KUMAR MAHTO 3401013WL041906 MANOJ KUMAR MAHTO 00415 SBIN0009011 1368 1368 Processed 28/07/2023 3955612310 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_240723APB_FTO_374509 BANK OF INDIA BKID0004957 TATISILWAI 228
2 NAMKUM JH3401013015_240723APB_FTO_374509 BANK OF INDIA BKID0004957 TATISILWAY 1368
3 NAMKUM JH3401013015_240723APB_FTO_374509 Indian Bank IDIB000T527 Tattisilwai 7068
4 NAMKUM JH3401013015_240723APB_FTO_374509 Indian Overseas Bank IOBA0003576 MAHILONG 1596
5 NAMKUM JH3401013015_240723APB_FTO_374509 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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