Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_140923APB_FTO_548820
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24140920231065206 14/09/2023 BIRSA MUNDA 3401013WL062333 BIRSA MUNDA 00048 BKID0004957 684 684 Processed 10/11/2023 7344973712 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/1
(MAHILONG) 		3401013000NRG24140920231065205 14/09/2023 RASHMI DEVI 3401013WL062333 RASHMI DEVI 00048 BKID0004957 684 684 Processed 10/11/2023 7344973713 RASHMI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24140920231065207 14/09/2023 KAMLA LAKRA 3401013WL062333 KAMLA LAKRA 00048 BKID0004957 912 912 Processed 11/11/2023 7344973707 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24140920231065213 14/09/2023 MOHRI DEVI 3401013WL062333 MOHRI DEVI 00048 BKID0004957 912 912 Processed 10/11/2023 7344973714 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
5 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24140920231065208 14/09/2023 JALESH MAHTO 3401013WL062333 JALESH MAHTO 00176 IDIB000T527 912 912 Processed 10/11/2023 7344973705 Mr. JALESH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24140920231065209 14/09/2023 JAY MANI DEVI 3401013WL062333 JAY MANI DEVI 00176 IDIB000T527 912 912 Processed 10/11/2023 7344973710 Mrs. Jaymani Devi INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24140920231065232 14/09/2023 DOLI MINZ 3401013WL062335 DOLI MINZ 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7344973708 DOLI ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24140920231065234 14/09/2023 DOLI MINZ 3401013WL062335 DOLI MINZ 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7344973709 DOLI ORAON BANK OF INDIA(508505)
SubTotal 4560 4560
9 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24140920231065236 14/09/2023 MOHAN KUMAR MAHTO 3401013WL062335 MOHAN KUMAR MAHTO 00177 IOBA0003576 228 228 Processed 11/11/2023 7344973715 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
10 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24140920231065210 14/09/2023 XAVIER BENG 3401013WL062333 XAVIER BENG 00415 SBIN0012623 228 228 Processed 10/11/2023 7344973706 MR XAVIER BENG STATE BANK OF INDIA(508548)
SubTotal 228 228
11 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24140920231065211 14/09/2023 RAHIL KONGARI 3401013WL062333 RAHIL KONGARI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7344973711 RAHIL KONGARI BANK OF INDIA(508505)
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_140923APB_FTO_548820 BANK OF INDIA BKID0004957 TATISILWAI 2508
2 NAMKUM JH3401013015_140923APB_FTO_548820 BANK OF INDIA BKID0004957 TATISILWAY 684
3 NAMKUM JH3401013015_140923APB_FTO_548820 Indian Bank IDIB000T527 Tattisilwai 4560
4 NAMKUM JH3401013015_140923APB_FTO_548820 Indian Overseas Bank IOBA0003576 MAHILONG 228
5 NAMKUM JH3401013015_140923APB_FTO_548820 State Bank of India SBIN0012623 LALPUR 228
6 NAMKUM JH3401013015_140923APB_FTO_548820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 228

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