Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_270623APB_FTO_284986
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-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z270620230560700 27/06/2023 BALKU LAKRA 3401013WL030516 BALKU LAKRA 00048 BKID0004957 27 27 Processed 06/07/2023 S9136168 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z270620230560710 27/06/2023 RAJENDRA MAHTO 3401013WL030516 RAJENDRA MAHTO 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 189 189
3 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z260620230551740 27/06/2023 KEDAR NATH MAHTO 3401013WL029894 KEDAR NATH MAHTO 00176 IDIB000T527 162 162 Processed 06/07/2023 S9136168 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
4 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z270620230560701 27/06/2023 GANESH MAHTO 3401013WL030516 GANESH MAHTO 00176 IDIB000T527 108 108 Processed 06/07/2023 S9136168 Mr. GANESH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z270620230560704 27/06/2023 GANESH MAHTO 3401013WL030516 GANESH MAHTO 00176 IDIB000T527 81 81 Processed 06/07/2023 S9136168 Mr. GANESH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z270620230560706 27/06/2023 ROHIT MAHTO 3401013WL030516 ROHIT MAHTO 00176 IDIB000T527 81 81 Processed 06/07/2023 S9136168 ROHIT MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z270620230560703 27/06/2023 ROHIT MAHTO 3401013WL030516 ROHIT MAHTO 00176 IDIB000T527 54 54 Processed 06/07/2023 S9136168 ROHIT MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z270620230560707 27/06/2023 KAILASH MAHTO 3401013WL030516 KAILASH MAHTO 00176 IDIB000T527 54 54 Processed 06/07/2023 S9136168 KAILASH MAHTO BANK OF BARODA(606985)
9 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z260620230551741 27/06/2023 SHILA DEVI 3401013WL029894 SHILA DEVI 00176 IDIB000T527 162 162 Processed 06/07/2023 S9136168 Mrs. Shila Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z270620230560709 27/06/2023 JIWAN JYOTI DEVI 3401013WL030516 JIWAN JYOTI DEVI 00176 IDIB000T527 27 27 Processed 06/07/2023 S9136168 Mrs. Jiwan Jyoti Devi INDIAN BANK(607105)
SubTotal 729 729
11 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z270620230560702 27/06/2023 SARITA DEVI 3401013WL030516 SARITA DEVI 00415 SBIN0009011 108 108 Processed 06/07/2023 S9136168 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z270620230560705 27/06/2023 SARITA DEVI 3401013WL030516 SARITA DEVI 00415 SBIN0009011 81 81 Processed 06/07/2023 S9136168 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z270620230560708 27/06/2023 MANOJ KUMAR MAHTO 3401013WL030516 MANOJ KUMAR MAHTO 00415 SBIN0009011 108 108 Processed 06/07/2023 S9136168 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_270623APB_FTO_284986 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013015_270623APB_FTO_284986 BANK OF INDIA BKID0004957 TATISILWAY 27
3 NAMKUM JH3401013015_270623APB_FTO_284986 Indian Bank IDIB000T527 Tattisilwai 729
4 NAMKUM JH3401013015_270623APB_FTO_284986 State Bank of India SBIN0009011 NAMKUM, RANCHI 297

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