Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_310523FTO_185396
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) 		3401013000NRG24Z310520230336290 31/05/2023 RAMKUMAR MAHTO 3401013WL018277 RAMKUMAR MAHTO 00048 BKID0004957 162 162 Processed 01/06/2023 S39631368 RAMKUMAR MAHTO ()
2 NAMKUM JH-01-013-015-001/70
(MAHILONG) 		3401013000NRG24Z310520230336291 31/05/2023 RAMKUMAR MAHTO 3401013WL018277 RAMKUMAR MAHTO 00048 BKID0004957 81 81 Processed 01/06/2023 S39631368 RAMKUMAR MAHTO ()
SubTotal 243 243
3 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z310520230336312 31/05/2023 RATAN DEVI 3401013WL018277 RATAN DEVI 00176 IDIB000T527 162 162 Processed 01/06/2023 S39631368 RATAN DEVI ()
4 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z310520230336315 31/05/2023 RATAN DEVI 3401013WL018277 RATAN DEVI 00176 IDIB000T527 81 81 Processed 01/06/2023 S39631368 RATAN DEVI ()
5 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24Z310520230336316 31/05/2023 SUKRA ORAON 3401013WL018277 SUKRA ORAON 00176 IDIB000T527 81 81 Processed 01/06/2023 S39631368 SUKRA ORAON ()
6 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24Z310520230336317 31/05/2023 SUKRA ORAON 3401013WL018277 SUKRA ORAON 00176 IDIB000T527 162 162 Processed 01/06/2023 S39631368 SUKRA ORAON ()
SubTotal 486 486
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_310523FTO_185396 BANK OF INDIA BKID0004957 TATISILWAI 243
2 NAMKUM JH3401013015_310523FTO_185396 Indian Bank IDIB000T527 Tattisilwai 486

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