Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_231223FTO_845078
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-01-013-015-002/1118
(MAHILONG) 		3401013000NRG24Z231220231502016 23/12/2023 SUJIT TIGGA 3401013WL090372 SUJIT TIGGA 00089 CBIN0284871 162 162 Processed 24/12/2023 S73412525 SUJIT TIGGA ()
SubTotal 162 162
2 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z231220231502017 23/12/2023 SHITAL DEVI 3401013WL090372 SHITAL DEVI 00176 IDIB000M551 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
SubTotal 162 162
3 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24Z221220231500263 23/12/2023 Nitesh Minz 3401013WL090258 Nitesh Minz 00177 IOBA0003576 81 81 Processed 24/12/2023 S73412525 Nitesh Minz ()
4 NAMKUM JH-01-013-015-002/1121
(MAHILONG) 		3401013000NRG24Z231220231502019 23/12/2023 Arti Devi 3401013WL090372 Arti Devi 00177 IOBA0003576 162 162 Processed 24/12/2023 S73412525 Arti Devi ()
SubTotal 243 243
5 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z231220231502018 23/12/2023 Aasmin Kumari 3401013WL090372 Aasmin Kumari 00415 SBIN0005596 162 162 Processed 24/12/2023 S73412525 Aasmin Kumari ()
SubTotal 162 162
6 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24Z231220231502020 23/12/2023 Rajan Mirdha 3401013WL090372 Rajan Mirdha 00415 SBIN0016003 162 162 Processed 24/12/2023 S73412525 Rajan Mirdha ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_231223FTO_845078 Central Bank Of India CBIN0284871 Ratu 162
2 NAMKUM JH3401013015_231223FTO_845078 Indian Bank IDIB000M551 Ranchi Mahilong 162
3 NAMKUM JH3401013015_231223FTO_845078 Indian Overseas Bank IOBA0003576 MAHILONG 243
4 NAMKUM JH3401013015_231223FTO_845078 State Bank of India SBIN0005596 HEC SECTOR - II 162
5 NAMKUM JH3401013015_231223FTO_845078 State Bank of India SBIN0016003 TATI SILWAY 162

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