Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_270224APB_FTO_965949
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-01-013-015-001/13
(MAHILONG) 		3401013000NRG24Z270220241735307 27/02/2024 LOLO MUNDA 3401013WL107867 LOLO MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 LOLO MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/21
(MAHILONG) 		3401013000NRG24Z270220241735308 27/02/2024 AMIN LOHRA 3401013WL107867 AMIN LOHRA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 AMIN LOHRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/21
(MAHILONG) 		3401013000NRG24Z270220241735309 27/02/2024 DUKHNI DEVI 3401013WL107867 DUKHNI DEVI 00048 BKID0004957 162 162 Rejected 12/03/2024 S85046021 A/C Blocked or Frozen
4 NAMKUM JH-01-013-015-001/24
(MAHILONG) 		3401013000NRG24Z270220241735310 27/02/2024 MRS GHUNER DEVI 3401013WL107867 MRS GHUNER DEVI 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 GHUNER DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24Z270220241735311 27/02/2024 HARIRAM MAHTO 3401013WL107867 HARIRAM MAHTO 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 HARIRAM MAHTO INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24Z270220241735313 27/02/2024 HARIRAM MAHTO 3401013WL107867 HARIRAM MAHTO 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 HARIRAM MAHTO INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24Z270220241735314 27/02/2024 SARTHI DEVI 3401013WL107867 SARTHI DEVI 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 Mrs. SARTHI DEVI INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24Z270220241735312 27/02/2024 SARTHI DEVI 3401013WL107867 SARTHI DEVI 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 Mrs. SARTHI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-001/797
(MAHILONG) 		3401013000NRG24Z270220241735315 27/02/2024 SANJU DEVI 3401013WL107867 SANJU DEVI 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 SANJU DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-015-002/931
(MAHILONG) 		3401013000NRG24Z260220241732646 27/02/2024 PRADEEP LOHRA 3401013WL107696 PRADEEP LOHRA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 PRADEEP LOHARA BANK OF INDIA(508505)
SubTotal 1620 1620
11 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z260220241732796 27/02/2024 SHITAL DEVI 3401013WL107709 SHITAL DEVI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 Mrs. Shital Devi INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z270220241735516 27/02/2024 SHITAL DEVI 3401013WL107877 SHITAL DEVI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 Mrs. Shital Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/1123
(MAHILONG) 		3401013000NRG24Z260220241732638 27/02/2024 REKHA DEVI 3401013WL107696 REKHA DEVI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-015-002/1123
(MAHILONG) 		3401013000NRG24Z270220241735500 27/02/2024 REKHA DEVI 3401013WL107876 REKHA DEVI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-015-002/1124
(MAHILONG) 		3401013000NRG24Z270220241735501 27/02/2024 ANJU DEVI 3401013WL107876 ANJU DEVI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 Mrs. ANJU DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-015-002/1124
(MAHILONG) 		3401013000NRG24Z260220241732639 27/02/2024 ANJU DEVI 3401013WL107696 ANJU DEVI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 Mrs. ANJU DEVI INDIAN BANK(607105)
17 NAMKUM JH-01-013-015-002/1125
(MAHILONG) 		3401013000NRG24Z260220241732640 27/02/2024 ARTI KUMARI 3401013WL107696 ARTI KUMARI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 Ms. Arti Kumari INDIAN BANK(607105)
18 NAMKUM JH-01-013-015-002/1125
(MAHILONG) 		3401013000NRG24Z270220241735502 27/02/2024 ARTI KUMARI 3401013WL107876 ARTI KUMARI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 Ms. Arti Kumari INDIAN BANK(607105)
19 NAMKUM JH-01-013-015-002/1126
(MAHILONG) 		3401013000NRG24Z270220241735503 27/02/2024 PUJA KUMARI 3401013WL107876 PUJA KUMARI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 Ms. Puja Kumari INDIAN BANK(607105)
20 NAMKUM JH-01-013-015-002/1126
(MAHILONG) 		3401013000NRG24Z260220241732641 27/02/2024 PUJA KUMARI 3401013WL107696 PUJA KUMARI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 Ms. Puja Kumari INDIAN BANK(607105)
21 NAMKUM JH-01-013-015-002/1130
(MAHILONG) 		3401013000NRG24Z260220241732642 27/02/2024 NARESH MIRDHA 3401013WL107696 NARESH MIRDHA 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 NARESH MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-015-002/1130
(MAHILONG) 		3401013000NRG24Z270220241735504 27/02/2024 NARESH MIRDHA 3401013WL107876 NARESH MIRDHA 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 NARESH MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-015-002/1131
(MAHILONG) 		3401013000NRG24Z270220241735505 27/02/2024 SONI DEVI 3401013WL107876 SONI DEVI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 SONI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-015-002/1131
(MAHILONG) 		3401013000NRG24Z260220241732643 27/02/2024 SONI DEVI 3401013WL107696 SONI DEVI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 SONI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-015-002/453
(MAHILONG) 		3401013000NRG24Z260220241732644 27/02/2024 KAMLI DEVI 3401013WL107696 KAMLI DEVI 00176 IDIB000M551 162 162 Processed 12/03/2024 S85046021 Mrs. KAMLI DEVI INDIAN BANK(607105)
26 NAMKUM JH-01-013-015-002/453
(MAHILONG) 		3401013000NRG24Z270220241735506 27/02/2024 KAMLI DEVI 3401013WL107876 KAMLI DEVI 00176 IDIB000M551 81 81 Processed 12/03/2024 S85046021 Mrs. KAMLI DEVI INDIAN BANK(607105)
SubTotal 1944 1944
27 NAMKUM JH-01-013-015-001/4
(MAHILONG) 		3401013000NRG24Z260220241733077 27/02/2024 BASANTI DEVI 3401013WL107732 BASANTI DEVI 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 Mrs. Basanti Devi INDIAN BANK(607105)
28 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z270220241735515 27/02/2024 RAJAT MIRDHA 3401013WL107877 RAJAT MIRDHA 00176 IDIB000T527 81 81 Processed 12/03/2024 S85046021 Mr. RAJAT MIRDHA INDIAN BANK(607105)
29 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z260220241732795 27/02/2024 RAJAT MIRDHA 3401013WL107709 RAJAT MIRDHA 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 Mr. RAJAT MIRDHA INDIAN BANK(607105)
30 NAMKUM JH-01-013-015-002/1133
(MAHILONG) 		3401013000NRG24Z260220241733078 27/02/2024 SANGEETA KUMARI 3401013WL107732 SANGEETA KUMARI 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 SANGEETA KUMARI UNION BANK OF INDIA(508500)
31 NAMKUM JH-01-013-015-002/1133
(MAHILONG) 		3401013000NRG24Z260220241733079 27/02/2024 SANGEETA KUMARI 3401013WL107732 SANGEETA KUMARI 00176 IDIB000T527 27 27 Processed 12/03/2024 S85046021 SANGEETA KUMARI UNION BANK OF INDIA(508500)
32 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24Z260220241732800 27/02/2024 LAXMAN GARI 3401013WL107709 LAXMAN GARI 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 LAXMAN GARI IDBI BANK(607095)
33 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24Z270220241735520 27/02/2024 LAXMAN GARI 3401013WL107877 LAXMAN GARI 00176 IDIB000T527 81 81 Processed 12/03/2024 S85046021 LAXMAN GARI IDBI BANK(607095)
34 NAMKUM JH-01-013-015-002/407
(MAHILONG) 		3401013000NRG24Z260220241732802 27/02/2024 RAJENDRA MIRDHA 3401013WL107709 RAJENDRA MIRDHA 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 Mr. RAJENDRA . MIRDHA INDIAN BANK(607105)
35 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z270220241735507 27/02/2024 SURESH MIRDHA 3401013WL107876 SURESH MIRDHA 00176 IDIB000T527 27 27 Processed 12/03/2024 S85046021 Mr. SURESH MIRDHA INDIAN BANK(607105)
36 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z260220241732645 27/02/2024 SURESH MIRDHA 3401013WL107696 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 1188 1188
37 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z260220241732801 27/02/2024 SAROJ MIRDHA 3401013WL107709 SAROJ MIRDHA 00354 PUNB0032710 162 162 Processed 12/03/2024 S85046021 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z270220241735521 27/02/2024 SAROJ MIRDHA 3401013WL107877 SAROJ MIRDHA 00354 PUNB0032710 81 81 Processed 12/03/2024 S85046021 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
39 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z270220241735517 27/02/2024 Aasmin Kumari 3401013WL107877 Aasmin Kumari 00415 SBIN0005596 81 81 Processed 12/03/2024 S85046021 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z260220241732797 27/02/2024 Aasmin Kumari 3401013WL107709 Aasmin Kumari 00415 SBIN0005596 162 162 Processed 12/03/2024 S85046021 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
41 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24Z260220241732799 27/02/2024 Dharmender Kumar 3401013WL107709 Dharmender Kumar 00415 SBIN0005991 162 162 Processed 12/03/2024 S85046021 DHARMENDER KUMAR IDBI BANK(607095)
42 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24Z270220241735519 27/02/2024 Dharmender Kumar 3401013WL107877 Dharmender Kumar 00415 SBIN0005991 81 81 Processed 12/03/2024 S85046021 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 243 243
43 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z260220241732484 27/02/2024 Subhash Kumar Mahto 3401013WL107690 Subhash Kumar Mahto 00415 SBIN0016003 108 108 Processed 12/03/2024 S85046021 Mr. SUBHASH MAHTO INDIAN BANK(607105)
44 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24Z260220241732798 27/02/2024 Rajan Mirdha 3401013WL107709 Rajan Mirdha 00415 SBIN0016003 162 162 Processed 12/03/2024 S85046021 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
45 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24Z270220241735518 27/02/2024 Rajan Mirdha 3401013WL107877 Rajan Mirdha 00415 SBIN0016003 81 81 Processed 12/03/2024 S85046021 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
SubTotal 351 351
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_270224APB_FTO_965949 BANK OF INDIA BKID0004957 TATISILWAI 972
2 NAMKUM JH3401013015_270224APB_FTO_965949 BANK OF INDIA BKID0004957 TATISILWAY 648
3 NAMKUM JH3401013015_270224APB_FTO_965949 Indian Bank IDIB000M551 Ranchi Mahilong 1944
4 NAMKUM JH3401013015_270224APB_FTO_965949 Indian Bank IDIB000T527 Tattisilwai 1188
5 NAMKUM JH3401013015_270224APB_FTO_965949 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 243
6 NAMKUM JH3401013015_270224APB_FTO_965949 State Bank of India SBIN0005596 HEC SECTOR - II 243
7 NAMKUM JH3401013015_270224APB_FTO_965949 State Bank of India SBIN0005991 DIPATOLI, RANCHI 243
8 NAMKUM JH3401013015_270224APB_FTO_965949 State Bank of India SBIN0016003 TATI SILWAY 351

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