Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_200523FTO_146220
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) 		3401013000NRG24200520230253976 20/05/2023 RAMKUMAR MAHTO 3401013WL013753 RAMKUMAR MAHTO 00048 BKID0004957 912 912 Processed 25/05/2023 1860454647 RAMKUMAR MAHTO ()
SubTotal 912 912
2 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24200520230253980 20/05/2023 RATAN DEVI 3401013WL013753 RATAN DEVI 00176 IDIB000T527 456 456 Processed 25/05/2023 1860454649 RATAN DEVI ()
3 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24200520230253968 20/05/2023 SUKRA ORAON 3401013WL013752 SUKRA ORAON 00176 IDIB000T527 912 912 Processed 25/05/2023 1860454648 SUKRA ORAON ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_200523FTO_146220 BANK OF INDIA BKID0004957 TATISILWAI 912
2 NAMKUM JH3401013015_200523FTO_146220 Indian Bank IDIB000T527 Tattisilwai 1368

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