Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_290823APB_FTO_493023
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-01-013-015-001/74
(MAHILONG) 		3401013000NRG24290820230974935 29/08/2023 KAMLA LAKRA 3401013WL056169 KAMLA LAKRA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811908929 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24290820230974936 29/08/2023 MOHRI DEVI 3401013WL056169 MOHRI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811908928 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24290820230974850 29/08/2023 KEDAR NATH MAHTO 3401013WL056166 KEDAR NATH MAHTO 00176 IDIB000T527 1140 1140 Processed 22/09/2023 5811908925 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24290820230974934 29/08/2023 HINDI LAKRA 3401013WL056169 HINDI LAKRA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811908930 Mrs. HINDI DEVI INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24290820230974853 29/08/2023 FULO DEVI 3401013WL056166 FULO DEVI 00176 IDIB000T527 684 684 Processed 22/09/2023 5811908932 Mrs. FULO DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24290820230974852 29/08/2023 PRAKASH KUMAR MAHTO 3401013WL056166 PRAKASH KUMAR MAHTO 00176 IDIB000T527 684 684 Processed 22/09/2023 5811908933 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24290820230974854 29/08/2023 JAY MANI DEVI 3401013WL056166 JAY MANI DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811908934 Mrs. Jaymani Devi INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24290820230974855 29/08/2023 SHILA DEVI 3401013WL056166 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811908931 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 6612 6612
9 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24290820230974856 29/08/2023 MOHAN KUMAR MAHTO 3401013WL056166 MOHAN KUMAR MAHTO 00177 IOBA0003576 228 228 Processed 22/09/2023 5811908927 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
10 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24290820230977581 29/08/2023 XAVIER BENG 3401013WL056314 XAVIER BENG 00415 SBIN0012623 228 228 Processed 22/09/2023 5811908926 MR XAVIER BENG STATE BANK OF INDIA(508548)
SubTotal 228 228
11 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24290820230977582 29/08/2023 RAHIL KONGARI 3401013WL056314 RAHIL KONGARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811908935 RAHIL KONGARI BANK OF INDIA(508505)
SubTotal 228 228
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_290823APB_FTO_493023 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 NAMKUM JH3401013015_290823APB_FTO_493023 Indian Bank IDIB000T527 Tattisilwai 6612
3 NAMKUM JH3401013015_290823APB_FTO_493023 Indian Overseas Bank IOBA0003576 MAHILONG 228
4 NAMKUM JH3401013015_290823APB_FTO_493023 State Bank of India SBIN0012623 LALPUR 228
5 NAMKUM JH3401013015_290823APB_FTO_493023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 228

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