Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_100623APB_FTO_222228
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) 		3401013000NRG24Z100620230410193 10/06/2023 BALKU LAKRA 3401013WL022342 BALKU LAKRA 00048 BKID0004957 27 27 Processed 11/06/2023 S32565865 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z100620230410194 10/06/2023 BALKU LAKRA 3401013WL022342 BALKU LAKRA 00048 BKID0004957 27 27 Processed 11/06/2023 S32565865 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z100620230411709 10/06/2023 RAJENDRA MAHTO 3401013WL022453 RAJENDRA MAHTO 00048 BKID0004957 81 81 Processed 11/06/2023 S32565865 RAJENDRA MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z100620230411711 10/06/2023 RAJENDRA MAHTO 3401013WL022453 RAJENDRA MAHTO 00048 BKID0004957 54 54 Processed 11/06/2023 S32565865 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 189 189
5 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z100620230411509 10/06/2023 KEDAR NATH MAHTO 3401013WL022442 KEDAR NATH MAHTO 00176 IDIB000T527 108 108 Processed 11/06/2023 S32565865 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z100620230411798 10/06/2023 DOLI MINZ 3401013WL022458 DOLI MINZ 00176 IDIB000T527 27 27 Processed 11/06/2023 S32565865 DOLI ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z100620230411702 10/06/2023 KAILASH MAHTO 3401013WL022452 KAILASH MAHTO 00176 IDIB000T527 54 54 Processed 11/06/2023 S32565865 KAILASH MAHTO BANK OF BARODA(606985)
8 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z100620230411703 10/06/2023 MALO DEVI 3401013WL022452 MALO DEVI 00176 IDIB000T527 54 54 Processed 11/06/2023 S32565865 MALO DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z100620230411510 10/06/2023 SHILA DEVI 3401013WL022442 SHILA DEVI 00176 IDIB000T527 54 54 Processed 11/06/2023 S32565865 Mrs. Shila Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z100620230411710 10/06/2023 JIWAN JYOTI DEVI 3401013WL022453 JIWAN JYOTI DEVI 00176 IDIB000T527 54 54 Processed 11/06/2023 S32565865 Mrs. Jiwan Jyoti Devi INDIAN BANK(607105)
SubTotal 351 351
11 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z100620230411704 10/06/2023 MANOJ KUMAR MAHTO 3401013WL022452 MANOJ KUMAR MAHTO 00415 SBIN0009011 54 54 Processed 11/06/2023 S32565865 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z100620230411701 10/06/2023 MANOJ KUMAR MAHTO 3401013WL022452 MANOJ KUMAR MAHTO 00415 SBIN0009011 81 81 Processed 11/06/2023 S32565865 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_100623APB_FTO_222228 BANK OF INDIA BKID0004957 TATISILWAI 135
2 NAMKUM JH3401013015_100623APB_FTO_222228 BANK OF INDIA BKID0004957 TATISILWAY 54
3 NAMKUM JH3401013015_100623APB_FTO_222228 Indian Bank IDIB000T527 Tattisilwai 351
4 NAMKUM JH3401013015_100623APB_FTO_222228 State Bank of India SBIN0009011 NAMKUM, RANCHI 135

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