Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_240723APB_FTO_374516
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) 		3401013000NRG24Z240720230755374 24/07/2023 BIRSA MUNDA 3401013WL041904 BIRSA MUNDA 00048 BKID0004957 162 162 Processed 25/07/2023 S70605987 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z240720230755571 24/07/2023 BAIJNATH MAHTO 3401013WL041912 BAIJNATH MAHTO 00048 BKID0004957 27 27 Processed 25/07/2023 S70605987 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
3 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z240720230755375 24/07/2023 KEDAR NATH MAHTO 3401013WL041904 KEDAR NATH MAHTO 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z240720230755377 24/07/2023 JAY MANI DEVI 3401013WL041904 JAY MANI DEVI 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 Mrs. Jaymani Devi INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z240720230755568 24/07/2023 DOLI MINZ 3401013WL041912 DOLI MINZ 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 DOLI ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z240720230755569 24/07/2023 SHILA DEVI 3401013WL041912 SHILA DEVI 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 Mrs. Shila Devi INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z240720230755570 24/07/2023 SHILA DEVI 3401013WL041912 SHILA DEVI 00176 IDIB000T527 27 27 Processed 25/07/2023 S70605987 Mrs. Shila Devi INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG24Z240720230755573 24/07/2023 MILA DEVI 3401013WL041913 MILA DEVI 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 Mrs. MILA DEVI INDIAN BANK(607105)
SubTotal 837 837
9 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z240720230755567 24/07/2023 SAVITRI DEVI 3401013WL041912 SAVITRI DEVI 00177 IOBA0003576 189 189 Processed 25/07/2023 S70605987 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
10 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z240720230755414 24/07/2023 MANOJ KUMAR MAHTO 3401013WL041906 MANOJ KUMAR MAHTO 00415 SBIN0009011 162 162 Processed 25/07/2023 S70605987 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 1377 1377

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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_374516 BANK OF INDIA BKID0004957 TATISILWAI 27
2 NAMKUM JH3401013015_240723APB_FTO_374516 BANK OF INDIA BKID0004957 TATISILWAY 162
3 NAMKUM JH3401013015_240723APB_FTO_374516 Indian Bank IDIB000T527 Tattisilwai 837
4 NAMKUM JH3401013015_240723APB_FTO_374516 Indian Overseas Bank IOBA0003576 MAHILONG 189
5 NAMKUM JH3401013015_240723APB_FTO_374516 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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