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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_301223APB_FTO_862263
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-01-013-015-002/453
(MAHILONG) 		3401013000NRG24Z291220231525424 30/12/2023 KAMLI DEVI 3401013WL091759 KAMLI DEVI 00176 IDIB000M551 189 189 Processed 31/12/2023 S17786862 Mrs. KAMLI DEVI INDIAN BANK(607105)
SubTotal 189 189
2 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z291220231525413 30/12/2023 RAJAT MIRDHA 3401013WL091759 RAJAT MIRDHA 00176 IDIB000T527 189 189 Processed 31/12/2023 S17786862 Mr. RAJAT MIRDHA INDIAN BANK(607105)
3 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z291220231525425 30/12/2023 SURESH MIRDHA 3401013WL091759 SURESH MIRDHA 00176 IDIB000T527 189 189 Processed 31/12/2023 S17786862 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 378 378
4 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z291220231525423 30/12/2023 SAROJ MIRDHA 3401013WL091759 SAROJ MIRDHA 00354 PUNB0032710 189 189 Processed 31/12/2023 S17786862 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_301223APB_FTO_862263 Indian Bank IDIB000M551 Ranchi Mahilong 189
2 NAMKUM JH3401013015_301223APB_FTO_862263 Indian Bank IDIB000T527 Tattisilwai 378
3 NAMKUM JH3401013015_301223APB_FTO_862263 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 189

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