Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_070823FTO_414086
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) 		3401013000NRG24070820230848540 07/08/2023 RAMKUMAR MAHTO 3401013WL047601 RAMKUMAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5799731738 RAMKUMAR MAHTO ()
2 NAMKUM JH-01-013-015-001/70
(MAHILONG) 		3401013000NRG24070820230848541 07/08/2023 RAMKUMAR MAHTO 3401013WL047601 RAMKUMAR MAHTO 00048 BKID0004957 684 684 Processed 21/09/2023 5799731737 RAMKUMAR MAHTO ()
SubTotal 912 912
3 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24070820230849312 07/08/2023 SUKRA ORAON 3401013WL047637 SUKRA ORAON 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5799731739 SUKRA ORAON ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_070823FTO_414086 BANK OF INDIA BKID0004957 TATISILWAI 912
2 NAMKUM JH3401013015_070823FTO_414086 Indian Bank IDIB000T527 Tattisilwai 1368

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