Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_270224APB_FTO_965943
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-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24270220241735509 27/02/2024 SHITAL DEVI 3401013WL107877 SHITAL DEVI 00176 IDIB000M551 684 684 Processed 13/04/2024 2894363699 Mrs. Shital Devi INDIAN BANK(607105)
SubTotal 684 684
2 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24270220241735508 27/02/2024 RAJAT MIRDHA 3401013WL107877 RAJAT MIRDHA 00176 IDIB000T527 684 684 Processed 13/04/2024 2894363697 Mr. RAJAT MIRDHA INDIAN BANK(607105)
3 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24270220241735513 27/02/2024 LAXMAN GARI 3401013WL107877 LAXMAN GARI 00176 IDIB000T527 684 684 Processed 12/04/2024 2894363696 LAXMAN GARI IDBI BANK(607095)
SubTotal 1368 1368
4 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24270220241735514 27/02/2024 SAROJ MIRDHA 3401013WL107877 SAROJ MIRDHA 00354 PUNB0032710 684 684 Processed 12/04/2024 2894363693 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
5 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24270220241735510 27/02/2024 Aasmin Kumari 3401013WL107877 Aasmin Kumari 00415 SBIN0005596 684 684 Processed 12/04/2024 2894363698 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
6 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24270220241735512 27/02/2024 Dharmender Kumar 3401013WL107877 Dharmender Kumar 00415 SBIN0005991 684 684 Processed 12/04/2024 2894363694 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 684 684
7 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24270220241735511 27/02/2024 Rajan Mirdha 3401013WL107877 Rajan Mirdha 00415 SBIN0016003 684 684 Processed 13/04/2024 2894363695 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_270224APB_FTO_965943 Indian Bank IDIB000M551 Ranchi Mahilong 684
2 NAMKUM JH3401013015_270224APB_FTO_965943 Indian Bank IDIB000T527 Tattisilwai 1368
3 NAMKUM JH3401013015_270224APB_FTO_965943 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 684
4 NAMKUM JH3401013015_270224APB_FTO_965943 State Bank of India SBIN0005596 HEC SECTOR - II 684
5 NAMKUM JH3401013015_270224APB_FTO_965943 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684
6 NAMKUM JH3401013015_270224APB_FTO_965943 State Bank of India SBIN0016003 TATI SILWAY 684

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