Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_140923FTO_548823
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) 		3401013000NRG24Z140920231065237 14/09/2023 RAMKUMAR MAHTO 3401013WL062335 RAMKUMAR MAHTO 00048 BKID0004957 108 108 Processed 15/09/2023 S26865777 RAMKUMAR MAHTO ()
SubTotal 108 108
2 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z140920231065241 14/09/2023 BIRSHA MINZ 3401013WL062335 BIRSHA MINZ 00176 IDIB000T527 162 162 Processed 15/09/2023 S26865777 BIRSHA MINZ ()
3 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z140920231065243 14/09/2023 BIRSHA MINZ 3401013WL062335 BIRSHA MINZ 00176 IDIB000T527 162 162 Processed 15/09/2023 S26865777 BIRSHA MINZ ()
4 NAMKUM JH-01-013-015-002/941
(MAHILONG) 		3401013000NRG24Z140920231065224 14/09/2023 VIJAY KUMAR MAHTO 3401013WL062333 VIJAY KUMAR MAHTO 00176 IDIB000T527 135 135 Processed 15/09/2023 S26865777 VIJAY KUMAR MAHTO ()
SubTotal 459 459
5 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24Z140920231065238 14/09/2023 Nitesh Minz 3401013WL062335 Nitesh Minz 00177 IOBA0003576 162 162 Processed 15/09/2023 S26865777 Nitesh Minz ()
6 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24Z140920231065239 14/09/2023 Nitesh Minz 3401013WL062335 Nitesh Minz 00177 IOBA0003576 162 162 Processed 15/09/2023 S26865777 Nitesh Minz ()
SubTotal 324 324
7 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z140920231065222 14/09/2023 Subhash Kumar Mahto 3401013WL062333 Subhash Kumar Mahto 00415 SBIN0016003 54 54 Processed 15/09/2023 S26865777 Subhash Kumar Mahto ()
SubTotal 54 54
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_140923FTO_548823 BANK OF INDIA BKID0004957 TATISILWAI 108
2 NAMKUM JH3401013015_140923FTO_548823 Indian Bank IDIB000T527 Tattisilwai 459
3 NAMKUM JH3401013015_140923FTO_548823 Indian Overseas Bank IOBA0003576 MAHILONG 324
4 NAMKUM JH3401013015_140923FTO_548823 State Bank of India SBIN0016003 TATI SILWAY 54

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