Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_271023APB_FTO_688786
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) 		3401013000NRG24Z271020231285385 27/10/2023 BALKU LAKRA 3401013WL075959 BALKU LAKRA 00048 BKID0004957 54 54 Processed 05/11/2023 S12975109 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z271020231285390 27/10/2023 MOHRI DEVI 3401013WL075961 MOHRI DEVI 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z271020231285386 27/10/2023 JAY MANI DEVI 3401013WL075959 JAY MANI DEVI 00176 IDIB000T527 162 162 Processed 05/11/2023 S12975109 Mrs. Jaymani Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z271020231285454 27/10/2023 SURESH MIRDHA 3401013WL075964 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 05/11/2023 S12975109 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 324 324
5 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z271020231285379 27/10/2023 SAVITRI DEVI 3401013WL075958 SAVITRI DEVI 00177 IOBA0003576 27 27 Processed 05/11/2023 S12975109 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG24Z271020231285381 27/10/2023 ASHOK KUMAR MAHTO 3401013WL075958 ASHOK KUMAR MAHTO 00177 IOBA0003576 27 27 Processed 05/11/2023 S12975109 ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_271023APB_FTO_688786 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013015_271023APB_FTO_688786 BANK OF INDIA BKID0004957 TATISILWAY 54
3 NAMKUM JH3401013015_271023APB_FTO_688786 Indian Bank IDIB000T527 Tattisilwai 324
4 NAMKUM JH3401013015_271023APB_FTO_688786 Indian Overseas Bank IOBA0003576 MAHILONG 54

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