Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_060524APB_FTO_45362
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-01-013-015-001/806
(MAHILONG) 		3401013000NRG25Z060520240192002 06/05/2024 KIRAN KUMARI MAHTO 3401013WL008484 KIRAN KUMARI MAHTO 00048 BKID0004957 54 54 Processed 08/05/2024 S469792 KIRAN KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 NAMKUM JH-01-013-015-002/1153
(MAHILONG) 		3401013000NRG25Z060520240192003 06/05/2024 JITENDER MAHTO 3401013WL008484 JITENDER MAHTO 00089 CBIN0280086 27 27 Processed 08/05/2024 S469792 JITENDER MAHTO BANK OF BARODA(606985)
SubTotal 27 27
3 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG25Z020520240160281 06/05/2024 RAJAT MIRDHA 3401013WL007103 RAJAT MIRDHA 00176 IDIB000T527 27 27 Processed 08/05/2024 S469792 Rajat Mirdha AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAMKUM JH-01-013-015-002/1158
(MAHILONG) 		3401013000NRG25Z060520240191746 06/05/2024 Koshila Devi 3401013WL008469 Koshila Devi 00176 IDIB000T527 162 162 Processed 08/05/2024 S469792 Mrs. Koshila Devi INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG25Z060520240191748 06/05/2024 LAXMAN GARI 3401013WL008469 LAXMAN GARI 00176 IDIB000T527 162 162 Processed 08/05/2024 S469792 LAXMAN GARI IDBI BANK(607095)
6 NAMKUM JH-01-013-015-002/220
(MAHILONG) 		3401013000NRG25Z060520240192005 06/05/2024 KARTIK MAHLI 3401013WL008484 KARTIK MAHLI 00176 IDIB000T527 27 27 Processed 08/05/2024 S469792 Mr. KARTIK MAHLI INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/407
(MAHILONG) 		3401013000NRG25Z060520240191749 06/05/2024 RAJENDRA MIRDHA 3401013WL008469 RAJENDRA MIRDHA 00176 IDIB000T527 162 162 Processed 08/05/2024 S469792 Mr. RAJENDRA . MIRDHA INDIAN BANK(607105)
SubTotal 540 540
8 NAMKUM JH-01-013-015-002/1154
(MAHILONG) 		3401013000NRG25Z060520240192004 06/05/2024 SUSHMITA MAHLI 3401013WL008484 SUSHMITA MAHLI 00177 IOBA0003576 27 27 Processed 08/05/2024 S469792 SUSHMITA MAHLI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
9 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG25Z060520240191745 06/05/2024 Dharmender Kumar 3401013WL008469 Dharmender Kumar 00415 SBIN0005991 162 162 Processed 08/05/2024 S469792 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 162 162
10 NAMKUM JH-01-013-015-002/543
(MAHILONG) 		3401013000NRG25Z060520240192006 06/05/2024 kamla devi 3401013WL008484 kamla devi 00695 SBIN0RRVCGB 27 27 Processed 08/05/2024 S469792 Mrs. KAMLA DEVI INDIAN BANK(607105)
SubTotal 27 27
11 NAMKUM JH-01-013-015-002/1159
(MAHILONG) 		3401013000NRG25Z060520240191747 06/05/2024 Nitish Mirdha 3401013WL008469 Nitish Mirdha 00703 AIRP0000001 162 162 Processed 08/05/2024 S469792 Nitish Mirdha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_060524APB_FTO_45362 BANK OF INDIA BKID0004957 TATISILWAI 54
2 NAMKUM JH3401013015_060524APB_FTO_45362 Central Bank Of India CBIN0280086 RANCHI 27
3 NAMKUM JH3401013015_060524APB_FTO_45362 Indian Bank IDIB000T527 Tattisilwai 540
4 NAMKUM JH3401013015_060524APB_FTO_45362 Indian Overseas Bank IOBA0003576 MAHILONG 27
5 NAMKUM JH3401013015_060524APB_FTO_45362 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
6 NAMKUM JH3401013015_060524APB_FTO_45362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 27
7 NAMKUM JH3401013015_060524APB_FTO_45362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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