Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_130523APB_FTO_121148
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) 		3401013000NRG24130520230200040 13/05/2023 KEDAR NATH MAHTO 3401013WL010663 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638294021 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24130520230200043 13/05/2023 PRAKASH KUMAR MAHTO 3401013WL010663 PRAKASH KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638294026 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24130520230200064 13/05/2023 SHILA DEVI 3401013WL010665 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638294025 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 4104 4104
4 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24130520230200128 13/05/2023 SUNTU DEVI 3401013WL010671 SUNTU DEVI 00177 IOBA0003576 1596 1596 Processed 17/05/2023 1638294024 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
5 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24130520230200042 13/05/2023 SARITA DEVI 3401013WL010663 SARITA DEVI 00415 SBIN0009011 1368 1368 Processed 17/05/2023 1638294023 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24130520230200044 13/05/2023 MANOJ KUMAR MAHTO 3401013WL010663 MANOJ KUMAR MAHTO 00415 SBIN0009011 228 228 Processed 17/05/2023 1638294022 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_130523APB_FTO_121148 Indian Bank IDIB000T527 Tattisilwai 4104
2 NAMKUM JH3401013015_130523APB_FTO_121148 Indian Overseas Bank IOBA0003576 MAHILONG 1596
3 NAMKUM JH3401013015_130523APB_FTO_121148 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596

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