Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_050723APB_FTO_311708
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) 		3401013000NRG24Z030720230598552 05/07/2023 KAMLA LAKRA 3401013WL032442 KAMLA LAKRA 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z030720230597888 05/07/2023 KALYAN MIRDHA 3401013WL032405 KALYAN MIRDHA 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 KALYAN MIRDHA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/616
(MAHILONG) 		3401013000NRG24Z030720230598555 05/07/2023 RAJENDRA MAHTO 3401013WL032442 RAJENDRA MAHTO 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z030720230598551 05/07/2023 KEDAR NATH MAHTO 3401013WL032442 KEDAR NATH MAHTO 00176 IDIB000T527 162 162 Processed 06/07/2023 S9136168 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z030720230598553 05/07/2023 JAY MANI DEVI 3401013WL032442 JAY MANI DEVI 00176 IDIB000T527 162 162 Processed 06/07/2023 S9136168 Mrs. Jaymani Devi INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z030720230598554 05/07/2023 SHILA DEVI 3401013WL032442 SHILA DEVI 00176 IDIB000T527 162 162 Processed 06/07/2023 S9136168 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_050723APB_FTO_311708 BANK OF INDIA BKID0004957 TATISILWAI 486
2 NAMKUM JH3401013015_050723APB_FTO_311708 Indian Bank IDIB000T527 Tattisilwai 486

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