Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_090923APB_FTO_532140
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-01-013-015-001/74
(MAHILONG) 		3401013000NRG24060920231019679 09/09/2023 KAMLA LAKRA 3401013WL059180 KAMLA LAKRA 00048 BKID0004957 912 912 Processed 22/09/2023 5811891045 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24060920231019688 09/09/2023 MOHRI DEVI 3401013WL059181 MOHRI DEVI 00048 BKID0004957 912 912 Processed 22/09/2023 5811891044 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24060920231019680 09/09/2023 JAY MANI DEVI 3401013WL059180 JAY MANI DEVI 00176 IDIB000T527 912 912 Processed 22/09/2023 5811891046 Mrs. Jaymani Devi INDIAN BANK(607105)
SubTotal 912 912
4 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24060920231019681 09/09/2023 MOHAN KUMAR MAHTO 3401013WL059180 MOHAN KUMAR MAHTO 00177 IOBA0003576 684 684 Processed 22/09/2023 5811891043 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
5 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24060920231019687 09/09/2023 XAVIER BENG 3401013WL059181 XAVIER BENG 00415 SBIN0012623 228 228 Processed 22/09/2023 5811891042 MR XAVIER BENG STATE BANK OF INDIA(508548)
SubTotal 228 228
6 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24060920231019686 09/09/2023 RAHIL KONGARI 3401013WL059181 RAHIL KONGARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811891047 RAHIL KONGARI BANK OF INDIA(508505)
SubTotal 228 228
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_090923APB_FTO_532140 BANK OF INDIA BKID0004957 TATISILWAI 1824
2 NAMKUM JH3401013015_090923APB_FTO_532140 Indian Bank IDIB000T527 Tattisilwai 912
3 NAMKUM JH3401013015_090923APB_FTO_532140 Indian Overseas Bank IOBA0003576 MAHILONG 684
4 NAMKUM JH3401013015_090923APB_FTO_532140 State Bank of India SBIN0012623 LALPUR 228
5 NAMKUM JH3401013015_090923APB_FTO_532140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 228

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