Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_150723APB_FTO_346273
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) 		3401013000NRG24Z150720230691244 15/07/2023 BALKU LAKRA 3401013WL037926 BALKU LAKRA 00048 BKID0004957 81 81 Processed 16/07/2023 S5430171 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z150720230691245 15/07/2023 KAMLA LAKRA 3401013WL037926 KAMLA LAKRA 00048 BKID0004957 216 216 Processed 16/07/2023 S5430171 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z150720230691410 15/07/2023 FULO DEVI 3401013WL037937 FULO DEVI 00048 BKID0004957 54 54 Processed 16/07/2023 S5430171 FULO DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z150720230691372 15/07/2023 BAIJNATH MAHTO 3401013WL037933 BAIJNATH MAHTO 00048 BKID0004957 54 54 Processed 16/07/2023 S5430171 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z150720230691374 15/07/2023 BAIJNATH MAHTO 3401013WL037933 BAIJNATH MAHTO 00048 BKID0004957 54 54 Processed 16/07/2023 S5430171 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z150720230691247 15/07/2023 RAJENDRA MAHTO 3401013WL037926 RAJENDRA MAHTO 00048 BKID0004957 135 135 Processed 16/07/2023 S5430171 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 594 594
7 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z150720230691241 15/07/2023 KEDAR NATH MAHTO 3401013WL037926 KEDAR NATH MAHTO 00176 IDIB000T527 27 27 Processed 16/07/2023 S5430171 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z150720230691242 15/07/2023 KEDAR NATH MAHTO 3401013WL037926 KEDAR NATH MAHTO 00176 IDIB000T527 27 27 Processed 16/07/2023 S5430171 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z150720230691243 15/07/2023 KEDAR NATH MAHTO 3401013WL037926 KEDAR NATH MAHTO 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z150720230691352 15/07/2023 GANESH MAHTO 3401013WL037931 GANESH MAHTO 00176 IDIB000T527 27 27 Processed 16/07/2023 S5430171 Mr. GANESH MAHTO INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z150720230691354 15/07/2023 ROHIT MAHTO 3401013WL037931 ROHIT MAHTO 00176 IDIB000T527 27 27 Processed 16/07/2023 S5430171 ROHIT MAHTO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z150720230691346 15/07/2023 JAY MANI DEVI 3401013WL037930 JAY MANI DEVI 00176 IDIB000T527 135 135 Processed 16/07/2023 S5430171 Mrs. Jaymani Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z150720230691347 15/07/2023 JAY MANI DEVI 3401013WL037930 JAY MANI DEVI 00176 IDIB000T527 27 27 Processed 16/07/2023 S5430171 Mrs. Jaymani Devi INDIAN BANK(607105)
14 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z150720230691348 15/07/2023 JAY MANI DEVI 3401013WL037930 JAY MANI DEVI 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 Mrs. Jaymani Devi INDIAN BANK(607105)
15 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z150720230691369 15/07/2023 DOLI MINZ 3401013WL037933 DOLI MINZ 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 DOLI ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z150720230691370 15/07/2023 DOLI MINZ 3401013WL037933 DOLI MINZ 00176 IDIB000T527 135 135 Processed 16/07/2023 S5430171 DOLI ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z150720230691334 15/07/2023 KAILASH MAHTO 3401013WL037928 KAILASH MAHTO 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 KAILASH MAHTO BANK OF BARODA(606985)
18 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z150720230691331 15/07/2023 KAILASH MAHTO 3401013WL037928 KAILASH MAHTO 00176 IDIB000T527 108 108 Processed 16/07/2023 S5430171 KAILASH MAHTO BANK OF BARODA(606985)
19 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z150720230691332 15/07/2023 MALO DEVI 3401013WL037928 MALO DEVI 00176 IDIB000T527 108 108 Processed 16/07/2023 S5430171 MALO DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z150720230691335 15/07/2023 MALO DEVI 3401013WL037928 MALO DEVI 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 MALO DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z150720230691371 15/07/2023 SHILA DEVI 3401013WL037933 SHILA DEVI 00176 IDIB000T527 108 108 Processed 16/07/2023 S5430171 Mrs. Shila Devi INDIAN BANK(607105)
22 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z150720230691373 15/07/2023 SHILA DEVI 3401013WL037933 SHILA DEVI 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 Mrs. Shila Devi INDIAN BANK(607105)
23 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z150720230691246 15/07/2023 JIWAN JYOTI DEVI 3401013WL037926 JIWAN JYOTI DEVI 00176 IDIB000T527 135 135 Processed 16/07/2023 S5430171 Mrs. Jiwan Jyoti Devi INDIAN BANK(607105)
24 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG24Z150720230691375 15/07/2023 MILA DEVI 3401013WL037933 MILA DEVI 00176 IDIB000T527 54 54 Processed 16/07/2023 S5430171 Mrs. MILA DEVI INDIAN BANK(607105)
25 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG24Z150720230691376 15/07/2023 MILA DEVI 3401013WL037933 MILA DEVI 00176 IDIB000T527 108 108 Processed 16/07/2023 S5430171 Mrs. MILA DEVI INDIAN BANK(607105)
SubTotal 1350 1350
26 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z130720230676268 15/07/2023 SAVITRI DEVI 3401013WL037061 SAVITRI DEVI 00177 IOBA0003576 54 54 Processed 16/07/2023 S5430171 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
27 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z150720230691412 15/07/2023 BIRSA MUNDA 3401013WL037937 BIRSA MUNDA 00177 IOBA0003576 54 54 Processed 16/07/2023 S5430171 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
28 NAMKUM JH-01-013-015-001/88
(MAHILONG) 		3401013000NRG24Z150720230691411 15/07/2023 SONMOTI TUTI 3401013WL037937 SONMOTI TUTI 00177 IOBA0003576 54 54 Processed 16/07/2023 S5430171 SONMOTI TUTI INDIAN OVERSEAS BANK(508541)
29 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z150720230691337 15/07/2023 MOHAN KUMAR MAHTO 3401013WL037928 MOHAN KUMAR MAHTO 00177 IOBA0003576 54 54 Processed 16/07/2023 S5430171 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
30 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z150720230691338 15/07/2023 MOHAN KUMAR MAHTO 3401013WL037928 MOHAN KUMAR MAHTO 00177 IOBA0003576 108 108 Processed 16/07/2023 S5430171 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
31 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z150720230691353 15/07/2023 SARITA DEVI 3401013WL037931 SARITA DEVI 00415 SBIN0009011 27 27 Processed 16/07/2023 S5430171 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z150720230691336 15/07/2023 MANOJ KUMAR MAHTO 3401013WL037928 MANOJ KUMAR MAHTO 00415 SBIN0009011 54 54 Processed 16/07/2023 S5430171 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
33 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z150720230691333 15/07/2023 MANOJ KUMAR MAHTO 3401013WL037928 MANOJ KUMAR MAHTO 00415 SBIN0009011 108 108 Processed 16/07/2023 S5430171 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_150723APB_FTO_346273 BANK OF INDIA BKID0004957 TATISILWAI 513
2 NAMKUM JH3401013015_150723APB_FTO_346273 BANK OF INDIA BKID0004957 TATISILWAY 81
3 NAMKUM JH3401013015_150723APB_FTO_346273 Indian Bank IDIB000T527 Tattisilwai 1350
4 NAMKUM JH3401013015_150723APB_FTO_346273 Indian Overseas Bank IOBA0003576 MAHILONG 324
5 NAMKUM JH3401013015_150723APB_FTO_346273 State Bank of India SBIN0009011 NAMKUM, RANCHI 189

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