Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_030623APB_FTO_196504
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) 		3401013000NRG24Z030620230358513 03/06/2023 BIRSA MUNDA 3401013WL019485 BIRSA MUNDA 00048 BKID0004957 81 81 Processed 04/06/2023 S95127627 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z020620230352665 03/06/2023 BAIJNATH MAHTO 3401013WL019158 BAIJNATH MAHTO 00048 BKID0004957 135 135 Processed 04/06/2023 S95127627 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z030620230358516 03/06/2023 RAJENDRA MAHTO 3401013WL019485 RAJENDRA MAHTO 00048 BKID0004957 81 81 Processed 04/06/2023 S95127627 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 297 297
4 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z020620230352662 03/06/2023 KEDAR NATH MAHTO 3401013WL019158 KEDAR NATH MAHTO 00176 IDIB000T527 135 135 Processed 04/06/2023 S95127627 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z020620230352663 03/06/2023 PRAKASH KUMAR MAHTO 3401013WL019158 PRAKASH KUMAR MAHTO 00176 IDIB000T527 135 135 Processed 04/06/2023 S95127627 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z020620230352664 03/06/2023 SHILA DEVI 3401013WL019158 SHILA DEVI 00176 IDIB000T527 135 135 Processed 04/06/2023 S95127627 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 405 405
7 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z030620230358514 03/06/2023 SAVITRI DEVI 3401013WL019485 SAVITRI DEVI 00177 IOBA0003576 81 81 Processed 04/06/2023 S95127627 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z030620230358493 03/06/2023 SUNTU DEVI 3401013WL019483 SUNTU DEVI 00177 IOBA0003576 135 135 Processed 04/06/2023 S95127627 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z030620230358494 03/06/2023 SUNTU DEVI 3401013WL019483 SUNTU DEVI 00177 IOBA0003576 54 54 Processed 04/06/2023 S95127627 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
10 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z030620230358515 03/06/2023 SARITA DEVI 3401013WL019485 SARITA DEVI 00415 SBIN0009011 81 81 Processed 04/06/2023 S95127627 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 1053 1053

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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_196504 BANK OF INDIA BKID0004957 TATISILWAI 216
2 NAMKUM JH3401013015_030623APB_FTO_196504 BANK OF INDIA BKID0004957 TATISILWAY 81
3 NAMKUM JH3401013015_030623APB_FTO_196504 Indian Bank IDIB000T527 Tattisilwai 405
4 NAMKUM JH3401013015_030623APB_FTO_196504 Indian Overseas Bank IOBA0003576 MAHILONG 270
5 NAMKUM JH3401013015_030623APB_FTO_196504 State Bank of India SBIN0009011 NAMKUM, RANCHI 81

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