Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_151223FTO_823966
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-01-013-015-002/397
(MAHILONG) 		3401013000NRG22Z120420221165970 15/12/2023 SHAHAR LAL MAHTO 3401013WL0130813 SHAHAR LAL MAHTO 00048 BKID0004957 378 378 Processed 16/12/2023 S96656393 SHAHAR LAL MAHTO ()
2 NAMKUM JH-01-013-015-002/397
(MAHILONG) 		3401013000NRG22Z120420221165972 15/12/2023 SHAHAR LAL MAHTO 3401013WL0130813 SHAHAR LAL MAHTO 00048 BKID0004957 243 243 Processed 16/12/2023 S96656393 SHAHAR LAL MAHTO ()
3 NAMKUM JH-01-013-015-002/509
(MAHILONG) 		3401013000NRG22Z120420221165967 15/12/2023 BILASO DEVI 3401013WL0130813 BILASO DEVI 00048 BKID0004957 324 324 Processed 16/12/2023 S96656393 BILASO DEVI ()
4 NAMKUM JH-01-013-015-002/617
(MAHILONG) 		3401013000NRG22Z120420221166020 15/12/2023 JUGALMAHTO 3401013WL0130813 JUGALMAHTO 00048 BKID0004957 324 324 Processed 16/12/2023 S96656393 JUGALMAHTO ()
5 NAMKUM JH-01-013-015-002/921
(MAHILONG) 		3401013000NRG22Z120420221165984 15/12/2023 BALCHAND MIRDHA 3401013WL0130813 BALCHAND MIRDHA 00048 BKID0004957 378 378 Processed 16/12/2023 S96656393 BALCHAND MIRDHA ()
6 NAMKUM JH-01-013-015-002/921
(MAHILONG) 		3401013000NRG22Z120420221165985 15/12/2023 BALCHAND MIRDHA 3401013WL0130813 BALCHAND MIRDHA 00048 BKID0004957 243 243 Processed 16/12/2023 S96656393 BALCHAND MIRDHA ()
SubTotal 1890 1890
7 NAMKUM JH-01-013-015-002/1062
(MAHILONG) 		3401013000NRG22Z120420221166004 15/12/2023 PRAKASH LOHRA 3401013WL0130813 PRAKASH LOHRA 00176 IDIB000M551 378 378 Processed 16/12/2023 S96656393 PRAKASH LOHRA ()
8 NAMKUM JH-01-013-015-002/255
(MAHILONG) 		3401013000NRG22Z120420221165966 15/12/2023 RAJU LOHRA 3401013WL0130813 RAJU LOHRA 00176 IDIB000M551 270 270 Processed 16/12/2023 S96656393 RAJU LOHRA ()
9 NAMKUM JH-01-013-015-002/427
(MAHILONG) 		3401013000NRG22Z120420221165974 15/12/2023 SURENDRA MAHTO 3401013WL0130813 SURENDRA MAHTO 00176 IDIB000M551 270 270 Processed 16/12/2023 S96656393 SURENDRA MAHTO ()
10 NAMKUM JH-01-013-015-002/562
(MAHILONG) 		3401013000NRG22Z120420221166010 15/12/2023 ANUJ KUMAR MAHTO 3401013WL0130813 ANUJ KUMAR MAHTO 00176 IDIB000M551 162 162 Processed 16/12/2023 S96656393 ANUJ KUMAR MAHTO ()
11 NAMKUM JH-01-013-015-002/617
(MAHILONG) 		3401013000NRG22Z120420221166019 15/12/2023 REENA DEVI 3401013WL0130813 REENA DEVI 00176 IDIB000M551 378 378 Processed 16/12/2023 S96656393 REENA DEVI ()
12 NAMKUM JH-01-013-015-002/619
(MAHILONG) 		3401013000NRG22Z120420221165975 15/12/2023 MANU MIRDHA 3401013WL0130813 MANU MIRDHA 00176 IDIB000M551 378 378 Processed 16/12/2023 S96656393 MANU MIRDHA ()
13 NAMKUM JH-01-013-015-002/918
(MAHILONG) 		3401013000NRG22Z120420221165982 15/12/2023 MOGAL LOHAR 3401013WL0130813 MOGAL LOHAR 00176 IDIB000M551 189 189 Processed 16/12/2023 S96656393 MOGAL LOHAR ()
14 NAMKUM JH-01-013-015-002/989
(MAHILONG) 		3401013000NRG22Z120420221166023 15/12/2023 SUNIL MUNDA 3401013WL0130813 SUNIL MUNDA 00176 IDIB000M551 378 378 Processed 16/12/2023 S96656393 SUNIL MUNDA ()
15 NAMKUM JH-01-013-015-002/989
(MAHILONG) 		3401013000NRG22Z120420221166024 15/12/2023 SUNIL MUNDA 3401013WL0130813 SUNIL MUNDA 00176 IDIB000M551 243 243 Processed 16/12/2023 S96656393 SUNIL MUNDA ()
SubTotal 2646 2646
16 NAMKUM JH-01-013-015-002/1017
(MAHILONG) 		3401013000NRG22Z120420221165999 15/12/2023 SUMITRA MINZ 3401013WL0130813 SUMITRA MINZ 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 SUMITRA MINZ ()
17 NAMKUM JH-01-013-015-002/1017
(MAHILONG) 		3401013000NRG22Z120420221166000 15/12/2023 SUMITRA MINZ 3401013WL0130813 SUMITRA MINZ 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 SUMITRA MINZ ()
18 NAMKUM JH-01-013-015-002/1036
(MAHILONG) 		3401013000NRG22Z120420221166001 15/12/2023 SARITA DEVI 3401013WL0130813 SARITA DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 SARITA DEVI ()
19 NAMKUM JH-01-013-015-002/1074
(MAHILONG) 		3401013000NRG22Z120420221166005 15/12/2023 KAJO DEVI 3401013WL0130813 KAJO DEVI 00176 IDIB000T527 324 324 Processed 16/12/2023 S96656393 KAJO DEVI ()
20 NAMKUM JH-01-013-015-002/1074
(MAHILONG) 		3401013000NRG22Z120420221166006 15/12/2023 PRITI KUMARI 3401013WL0130813 PRITI KUMARI 00176 IDIB000T527 324 324 Processed 16/12/2023 S96656393 PRITI KUMARI ()
21 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG22Z120420221165964 15/12/2023 BARNI MUNDA 3401013WL0130813 BARNI MUNDA 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 BARNI MUNDA ()
22 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG22Z120420221165965 15/12/2023 BARNI MUNDA 3401013WL0130813 BARNI MUNDA 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 BARNI MUNDA ()
23 NAMKUM JH-01-013-015-002/34
(MAHILONG) 		3401013000NRG22Z120420221166011 15/12/2023 SUNDARMANI DEVI. 3401013WL0130813 SUNDARMANI DEVI. 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 SUNDARMANI DEVI. ()
24 NAMKUM JH-01-013-015-002/34
(MAHILONG) 		3401013000NRG22Z120420221166013 15/12/2023 SUNDARMANI DEVI. 3401013WL0130813 SUNDARMANI DEVI. 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 SUNDARMANI DEVI. ()
25 NAMKUM JH-01-013-015-002/397
(MAHILONG) 		3401013000NRG22Z120420221165971 15/12/2023 PARVATI DEVI 3401013WL0130813 PARVATI DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 PARVATI DEVI ()
26 NAMKUM JH-01-013-015-002/397
(MAHILONG) 		3401013000NRG22Z120420221165973 15/12/2023 PARVATI DEVI 3401013WL0130813 PARVATI DEVI 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 PARVATI DEVI ()
27 NAMKUM JH-01-013-015-002/450
(MAHILONG) 		3401013000NRG22Z120420221165994 15/12/2023 RAJU MAHTO 3401013WL0130813 RAJU MAHTO 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 RAJU MAHTO ()
28 NAMKUM JH-01-013-015-002/450
(MAHILONG) 		3401013000NRG22Z120420221165992 15/12/2023 RAJU MAHTO 3401013WL0130813 RAJU MAHTO 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 RAJU MAHTO ()
29 NAMKUM JH-01-013-015-002/450
(MAHILONG) 		3401013000NRG22Z120420221165993 15/12/2023 RIJHAN DEVI 3401013WL0130813 RIJHAN DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 RIJHAN DEVI ()
30 NAMKUM JH-01-013-015-002/450
(MAHILONG) 		3401013000NRG22Z120420221165995 15/12/2023 RIJHAN DEVI 3401013WL0130813 RIJHAN DEVI 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 RIJHAN DEVI ()
31 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG22Z120420221165968 15/12/2023 SHILA DEVI 3401013WL0130813 SHILA DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 SHILA DEVI ()
32 NAMKUM JH-01-013-015-002/565
(MAHILONG) 		3401013000NRG22Z120420221165963 15/12/2023 GUDDI DEVI 3401013WL0130813 GUDDI DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 GUDDI DEVI ()
33 NAMKUM JH-01-013-015-002/590
(MAHILONG) 		3401013000NRG22Z120420221166015 15/12/2023 MAHABIR MIRDHA 3401013WL0130813 MAHABIR MIRDHA 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 MAHABIR MIRDHA ()
34 NAMKUM JH-01-013-015-002/598
(MAHILONG) 		3401013000NRG22Z120420221166016 15/12/2023 JAGAT MAHTO 3401013WL0130813 JAGAT MAHTO 00176 IDIB000T527 324 324 Processed 16/12/2023 S96656393 JAGAT MAHTO ()
35 NAMKUM JH-01-013-015-002/602
(MAHILONG) 		3401013000NRG22Z120420221166017 15/12/2023 KETAR MAHTO 3401013WL0130813 KETAR MAHTO 00176 IDIB000T527 405 405 Processed 16/12/2023 S96656393 KETAR MAHTO ()
36 NAMKUM JH-01-013-015-002/602
(MAHILONG) 		3401013000NRG22Z120420221166018 15/12/2023 KETAR MAHTO 3401013WL0130813 KETAR MAHTO 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 KETAR MAHTO ()
37 NAMKUM JH-01-013-015-002/803
(MAHILONG) 		3401013000NRG22Z120420221165976 15/12/2023 SABITA MUNDA 3401013WL0130813 SABITA MUNDA 00176 IDIB000T527 216 216 Processed 16/12/2023 S96656393 SABITA MUNDA ()
38 NAMKUM JH-01-013-015-002/871
(MAHILONG) 		3401013000NRG22Z120420221165980 15/12/2023 MILA DEVI 3401013WL0130813 MILA DEVI 00176 IDIB000T527 324 324 Processed 16/12/2023 S96656393 MILA DEVI ()
39 NAMKUM JH-01-013-015-002/920
(MAHILONG) 		3401013000NRG22Z120420221165983 15/12/2023 SANJHO DEVI 3401013WL0130813 SANJHO DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 SANJHO DEVI ()
40 NAMKUM JH-01-013-015-002/936
(MAHILONG) 		3401013000NRG22Z120420221165987 15/12/2023 NOURI DEVI 3401013WL0130813 NOURI DEVI 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 NOURI DEVI ()
41 NAMKUM JH-01-013-015-002/939
(MAHILONG) 		3401013000NRG22Z120420221165990 15/12/2023 KARMI KACHHAP 3401013WL0130813 KARMI KACHHAP 00176 IDIB000T527 378 378 Processed 16/12/2023 S96656393 KARMI KACHHAP ()
42 NAMKUM JH-01-013-015-002/939
(MAHILONG) 		3401013000NRG22Z120420221165991 15/12/2023 KARMI KACHHAP 3401013WL0130813 KARMI KACHHAP 00176 IDIB000T527 243 243 Processed 16/12/2023 S96656393 KARMI KACHHAP ()
SubTotal 8910 8910
43 NAMKUM JH-01-013-015-002/855
(MAHILONG) 		3401013000NRG22Z120420221165979 15/12/2023 SUMITRA KUMARI 3401013WL0130813 SUMITRA KUMARI 00177 IOBA0003382 243 243 Processed 16/12/2023 S96656393 SUMITRA KUMARI ()
SubTotal 243 243
44 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG22Z120420221165996 15/12/2023 SAVITRI DEVI 3401013WL0130813 SAVITRI DEVI 00177 IOBA0003576 378 378 Processed 16/12/2023 S96656393 SAVITRI DEVI ()
45 NAMKUM JH-01-013-015-002/1059
(MAHILONG) 		3401013000NRG22Z120420221166002 15/12/2023 FULESH LOHRA 3401013WL0130813 FULESH LOHRA 00177 IOBA0003576 378 378 Processed 16/12/2023 S96656393 FULESH LOHRA ()
46 NAMKUM JH-01-013-015-002/1089
(MAHILONG) 		3401013000NRG22Z120420221166008 15/12/2023 ASHOK KUMAR MAHTO 3401013WL0130813 ASHOK KUMAR MAHTO 00177 IOBA0003576 378 378 Processed 16/12/2023 S96656393 ASHOK KUMAR MAHTO ()
47 NAMKUM JH-01-013-015-002/113
(MAHILONG) 		3401013000NRG22Z120420221166009 15/12/2023 ASRITA LAKRA 3401013WL0130813 ASRITA LAKRA 00177 IOBA0003576 216 216 Processed 16/12/2023 S96656393 ASRITA LAKRA ()
48 NAMKUM JH-01-013-015-002/34
(MAHILONG) 		3401013000NRG22Z120420221166014 15/12/2023 SAHJU MAHTO 3401013WL0130813 SAHJU MAHTO 00177 IOBA0003576 243 243 Processed 16/12/2023 S96656393 SAHJU MAHTO ()
49 NAMKUM JH-01-013-015-002/34
(MAHILONG) 		3401013000NRG22Z120420221166012 15/12/2023 SAHJU MAHTO 3401013WL0130813 SAHJU MAHTO 00177 IOBA0003576 378 378 Processed 16/12/2023 S96656393 SAHJU MAHTO ()
50 NAMKUM JH-01-013-015-002/847
(MAHILONG) 		3401013000NRG22Z120420221165977 15/12/2023 ROHIT KUMAR MAHTO 3401013WL0130813 ROHIT KUMAR MAHTO 00177 IOBA0003576 324 324 Processed 16/12/2023 S96656393 ROHIT KUMAR MAHTO ()
51 NAMKUM JH-01-013-015-002/872
(MAHILONG) 		3401013000NRG22Z120420221165981 15/12/2023 BUDHAN DEVI 3401013WL0130813 BUDHAN DEVI 00177 IOBA0003576 324 324 Processed 16/12/2023 S96656393 BUDHAN DEVI ()
52 NAMKUM JH-01-013-015-002/937
(MAHILONG) 		3401013000NRG22Z120420221165988 15/12/2023 VIJAY LAKRA 3401013WL0130813 VIJAY LAKRA 00177 IOBA0003576 405 405 Processed 16/12/2023 S96656393 VIJAY LAKRA ()
53 NAMKUM JH-01-013-015-002/937
(MAHILONG) 		3401013000NRG22Z120420221165989 15/12/2023 VIJAY LAKRA 3401013WL0130813 VIJAY LAKRA 00177 IOBA0003576 162 162 Processed 16/12/2023 S96656393 VIJAY LAKRA ()
SubTotal 3186 3186
54 NAMKUM JH-01-013-015-002/987
(MAHILONG) 		3401013000NRG22Z120420221166022 15/12/2023 VIJAY GARI 3401013WL0130813 VIJAY GARI 00354 PUNB0038820 243 243 Processed 16/12/2023 S96656393 VIJAY GARI ()
SubTotal 243 243
55 NAMKUM JH-01-013-015-002/1061
(MAHILONG) 		3401013000NRG22Z120420221166003 15/12/2023 RAJ KUMAR LOHRA 3401013WL0130813 RAJ KUMAR LOHRA 00415 SBIN0016003 270 270 Processed 16/12/2023 S96656393 RAJ KUMAR LOHRA ()
56 NAMKUM JH-01-013-015-002/562
(MAHILONG) 		3401013000NRG22Z120420221165969 15/12/2023 CHINTAMANI DEVI 3401013WL0130813 CHINTAMANI DEVI 00415 SBIN0016003 162 162 Processed 16/12/2023 S96656393 CHINTAMANI DEVI ()
57 NAMKUM JH-01-013-015-002/935
(MAHILONG) 		3401013000NRG22Z120420221165986 15/12/2023 RAMESHWAR MUNDA 3401013WL0130813 RAMESHWAR MUNDA 00415 SBIN0016003 243 243 Processed 16/12/2023 S96656393 RAMESHWAR MUNDA ()
58 NAMKUM JH-01-013-015-002/982
(MAHILONG) 		3401013000NRG22Z120420221166021 15/12/2023 KRISHNA MAHTO 3401013WL0130813 KRISHNA MAHTO 00415 SBIN0016003 162 162 Processed 16/12/2023 S96656393 KRISHNA MAHTO ()
SubTotal 837 837
59 NAMKUM JH-01-013-015-002/1007
(MAHILONG) 		3401013000NRG22Z120420221165997 15/12/2023 ARTI HEMROM 3401013WL0130813 ARTI HEMROM 00695 SBIN0RRVCGB 378 378 Processed 16/12/2023 S96656393 ARTI HEMROM ()
60 NAMKUM JH-01-013-015-002/1007
(MAHILONG) 		3401013000NRG22Z120420221165998 15/12/2023 ARTI HEMROM 3401013WL0130813 ARTI HEMROM 00695 SBIN0RRVCGB 243 243 Processed 16/12/2023 S96656393 ARTI HEMROM ()
61 NAMKUM JH-01-013-015-002/1074
(MAHILONG) 		3401013000NRG22Z120420221166007 15/12/2023 VIKASH KUMAR MAHTO 3401013WL0130813 VIKASH KUMAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 16/12/2023 S96656393 VIKASH KUMAR MAHTO ()
62 NAMKUM JH-01-013-015-002/853
(MAHILONG) 		3401013000NRG22Z120420221165978 15/12/2023 KAUSHLYA DEVI 3401013WL0130813 KAUSHLYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/12/2023 S96656393 KAUSHLYA DEVI ()
SubTotal 1080 1080
Total 19035 19035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_151223FTO_823966 BANK OF INDIA BKID0004957 TATISILWAI 1890
2 NAMKUM JH3401013015_151223FTO_823966 Indian Bank IDIB000M551 Ranchi Mahilong 2646
3 NAMKUM JH3401013015_151223FTO_823966 Indian Bank IDIB000T527 Tattisilwai 8910
4 NAMKUM JH3401013015_151223FTO_823966 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
5 NAMKUM JH3401013015_151223FTO_823966 Indian Overseas Bank IOBA0003576 MAHILONG 3186
6 NAMKUM JH3401013015_151223FTO_823966 Punjab National Bank PUNB0038820 Morabadi 243
7 NAMKUM JH3401013015_151223FTO_823966 State Bank of India SBIN0016003 TATI SILWAY 837
8 NAMKUM JH3401013015_151223FTO_823966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1080

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