Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_150423APB_FTO_22913
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) 		3401013000NRG24Z150420230028249 15/04/2023 KEDAR NATH MAHTO 3401013WL001639 KEDAR NATH MAHTO 00176 IDIB000T527 162 162 Processed 19/04/2023 S50718005 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z150420230028250 15/04/2023 SHILA DEVI 3401013WL001639 SHILA DEVI 00176 IDIB000T527 162 162 Processed 19/04/2023 S50718005 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 324 324
3 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z150420230028258 15/04/2023 SUNTU DEVI 3401013WL001640 SUNTU DEVI 00177 IOBA0003576 189 189 Processed 19/04/2023 S50718005 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
4 NAMKUM JH-01-013-015-002/562
(MAHILONG) 		3401013000NRG24Z150420230028256 15/04/2023 CHINTAMANI DEVI 3401013WL001640 CHINTAMANI DEVI 00415 SBIN0016003 189 189 Processed 19/04/2023 S50718005 Mrs. CHINTA MANI DEVI INDIAN BANK(607105)
SubTotal 189 189
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_150423APB_FTO_22913 Indian Bank IDIB000T527 Tattisilwai 324
2 NAMKUM JH3401013015_150423APB_FTO_22913 Indian Overseas Bank IOBA0003576 MAHILONG 189
3 NAMKUM JH3401013015_150423APB_FTO_22913 State Bank of India SBIN0016003 TATI SILWAY 189

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