Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_030623APB_FTO_196500
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) 		3401013000NRG24030620230358509 03/06/2023 BIRSA MUNDA 3401013WL019485 BIRSA MUNDA 00048 BKID0004957 684 684 Processed 09/06/2023 2342605345 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24020620230352661 03/06/2023 BAIJNATH MAHTO 3401013WL019158 BAIJNATH MAHTO 00048 BKID0004957 1140 1140 Processed 09/06/2023 2342605344 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24030620230358512 03/06/2023 RAJENDRA MAHTO 3401013WL019485 RAJENDRA MAHTO 00048 BKID0004957 684 684 Processed 09/06/2023 2342605343 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
4 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24020620230352658 03/06/2023 KEDAR NATH MAHTO 3401013WL019158 KEDAR NATH MAHTO 00176 IDIB000T527 1140 1140 Processed 09/06/2023 2342605338 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24020620230352659 03/06/2023 PRAKASH KUMAR MAHTO 3401013WL019158 PRAKASH KUMAR MAHTO 00176 IDIB000T527 1140 1140 Processed 09/06/2023 2342605347 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24020620230352660 03/06/2023 SHILA DEVI 3401013WL019158 SHILA DEVI 00176 IDIB000T527 1140 1140 Processed 09/06/2023 2342605346 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 3420 3420
7 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24030620230358510 03/06/2023 SAVITRI DEVI 3401013WL019485 SAVITRI DEVI 00177 IOBA0003576 684 684 Processed 09/06/2023 2342605340 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24030620230358491 03/06/2023 SUNTU DEVI 3401013WL019483 SUNTU DEVI 00177 IOBA0003576 1140 1140 Processed 09/06/2023 2342605341 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24030620230358492 03/06/2023 SUNTU DEVI 3401013WL019483 SUNTU DEVI 00177 IOBA0003576 456 456 Processed 09/06/2023 2342605342 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
10 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24030620230358511 03/06/2023 SARITA DEVI 3401013WL019485 SARITA DEVI 00415 SBIN0009011 684 684 Processed 09/06/2023 2342605339 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
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_030623APB_FTO_196500 BANK OF INDIA BKID0004957 TATISILWAI 1824
2 NAMKUM JH3401013015_030623APB_FTO_196500 BANK OF INDIA BKID0004957 TATISILWAY 684
3 NAMKUM JH3401013015_030623APB_FTO_196500 Indian Bank IDIB000T527 Tattisilwai 3420
4 NAMKUM JH3401013015_030623APB_FTO_196500 Indian Overseas Bank IOBA0003576 MAHILONG 2280
5 NAMKUM JH3401013015_030623APB_FTO_196500 State Bank of India SBIN0009011 NAMKUM, RANCHI 684

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