Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_171023APB_FTO_656254
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-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z161020231235065 17/10/2023 BALKU LAKRA 3401013WL072885 BALKU LAKRA 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z161020231235070 17/10/2023 MOHRI DEVI 3401013WL072885 MOHRI DEVI 00048 BKID0004957 81 81 Processed 21/10/2023 S96536992 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z161020231235066 17/10/2023 JAY MANI DEVI 3401013WL072885 JAY MANI DEVI 00176 IDIB000T527 54 54 Processed 21/10/2023 S96536992 Mrs. Jaymani Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z161020231235069 17/10/2023 BIRSHA MINZ 3401013WL072885 BIRSHA MINZ 00176 IDIB000T527 81 81 Processed 21/10/2023 S96536992 Mr. BIRSA MINZ INDIAN BANK(607105)
SubTotal 135 135
5 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z161020231235064 17/10/2023 SAVITRI DEVI 3401013WL072885 SAVITRI DEVI 00177 IOBA0003576 54 54 Processed 21/10/2023 S96536992 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
6 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z161020231235068 17/10/2023 Subhash Kumar Mahto 3401013WL072885 Subhash Kumar Mahto 00415 SBIN0016003 162 162 Processed 21/10/2023 S96536992 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_171023APB_FTO_656254 BANK OF INDIA BKID0004957 TATISILWAI 81
2 NAMKUM JH3401013015_171023APB_FTO_656254 BANK OF INDIA BKID0004957 TATISILWAY 27
3 NAMKUM JH3401013015_171023APB_FTO_656254 Indian Bank IDIB000T527 Tattisilwai 135
4 NAMKUM JH3401013015_171023APB_FTO_656254 Indian Overseas Bank IOBA0003576 MAHILONG 54
5 NAMKUM JH3401013015_171023APB_FTO_656254 State Bank of India SBIN0016003 TATI SILWAY 162

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