Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_240723FTO_374502
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-01-013-015-001/70
(MAHILONG) 		3401013000NRG24240720230755372 24/07/2023 RAMKUMAR MAHTO 3401013WL041904 RAMKUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 28/07/2023 3955047839 RAMKUMAR MAHTO ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24240720230755413 24/07/2023 SUKRA ORAON 3401013WL041906 SUKRA ORAON 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955047840 SUKRA ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_240723FTO_374502 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013015_240723FTO_374502 Indian Bank IDIB000T527 Tattisilwai 1368

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