Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_060523APB_FTO_95660
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-01-013-015-001/33
(MAHILONG) 		3401013000NRG24060520230159679 06/05/2023 KEDAR NATH MAHTO 3401013WL008395 KEDAR NATH MAHTO 00176 IDIB000T527 228 228 Processed 17/05/2023 1632440820 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24060520230159635 06/05/2023 PRAKASH KUMAR MAHTO 3401013WL008381 PRAKASH KUMAR MAHTO 00176 IDIB000T527 228 228 Processed 17/05/2023 1632440825 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24060520230159668 06/05/2023 MALO DEVI 3401013WL008392 MALO DEVI 00176 IDIB000T527 228 228 Processed 17/05/2023 1632440823 MALO DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24060520230159674 06/05/2023 SHILA DEVI 3401013WL008393 SHILA DEVI 00176 IDIB000T527 228 228 Processed 17/05/2023 1632440824 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 912 912
5 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24060520230159738 06/05/2023 SUNTU DEVI 3401013WL008403 SUNTU DEVI 00177 IOBA0003576 684 684 Processed 17/05/2023 1632440822 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
6 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24060520230159667 06/05/2023 SARITA DEVI 3401013WL008392 SARITA DEVI 00415 SBIN0009011 228 228 Processed 17/05/2023 1632440821 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_060523APB_FTO_95660 Indian Bank IDIB000T527 Tattisilwai 912
2 NAMKUM JH3401013015_060523APB_FTO_95660 Indian Overseas Bank IOBA0003576 MAHILONG 684
3 NAMKUM JH3401013015_060523APB_FTO_95660 State Bank of India SBIN0009011 NAMKUM, RANCHI 228

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