Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_030124APB_FTO_870749
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-01-013-015-001/114
(MAHILONG) 		3401013000NRG24020120241534957 03/01/2024 ASHARAM MAHTO 3401013WL092549 ASHARAM MAHTO 00048 BKID0004957 1368 1368 Processed 09/03/2024 1556649210 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24020120241534958 03/01/2024 BALKU LAKRA 3401013WL092549 BALKU LAKRA 00048 BKID0004957 684 684 Processed 09/03/2024 1556649212 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24020120241534961 03/01/2024 MOHRI DEVI 3401013WL092549 MOHRI DEVI 00048 BKID0004957 684 684 Processed 09/03/2024 1556649211 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24020120241534960 03/01/2024 SARITA DEVI 3401013WL092549 SARITA DEVI 00176 IDIB000M551 684 684 Processed 09/03/2024 1556649213 SARITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
5 NAMKUM JH-01-013-015-002/183
(MAHILONG) 		3401013000NRG24020120241534969 03/01/2024 SALOMI MINZ 3401013WL092551 SALOMI MINZ 00354 PUNB0040400 255 255 Processed 09/03/2024 1556649214 Ms. Salomi Minz . . INDIAN BANK(607105)
SubTotal 255 255
6 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24020120241534959 03/01/2024 Subhash Kumar Mahto 3401013WL092549 Subhash Kumar Mahto 00415 SBIN0016003 684 684 Processed 09/03/2024 1556649209 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 684 684
Total 4359 4359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_030124APB_FTO_870749 BANK OF INDIA BKID0004957 TATISILWAI 2052
2 NAMKUM JH3401013015_030124APB_FTO_870749 BANK OF INDIA BKID0004957 TATISILWAY 684
3 NAMKUM JH3401013015_030124APB_FTO_870749 Indian Bank IDIB000M551 Ranchi Mahilong 684
4 NAMKUM JH3401013015_030124APB_FTO_870749 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 255
5 NAMKUM JH3401013015_030124APB_FTO_870749 State Bank of India SBIN0016003 TATI SILWAY 684

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