Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_151223APB_FTO_823932
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-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z141220231475106 15/12/2023 SANDHYA BHARTI 3401013WL088597 SANDHYA BHARTI 00045 BARB0VJTATI 54 54 Processed 16/12/2023 S99998618 SANDHYA BHARTI BANK OF BARODA(606985)
SubTotal 54 54
2 NAMKUM JH-01-013-015-001/114
(MAHILONG) 		3401013000NRG24Z141220231475091 15/12/2023 ASHARAM MAHTO 3401013WL088596 ASHARAM MAHTO 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 ASHARAM MAHTO IDBI BANK(607095)
3 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z141220231475092 15/12/2023 BALKU LAKRA 3401013WL088596 BALKU LAKRA 00048 BKID0004957 81 81 Processed 16/12/2023 S99998618 BALKU LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z141220231475104 15/12/2023 MOHRI DEVI 3401013WL088597 MOHRI DEVI 00048 BKID0004957 54 54 Processed 16/12/2023 S99998618 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 297 297
5 NAMKUM JH-01-013-015-002/1062
(MAHILONG) 		3401013000NRG24Z121220231469646 15/12/2023 PRAKASH LOHRA 3401013WL088220 PRAKASH LOHRA 00176 IDIB000M551 162 162 Processed 16/12/2023 S99998618 Mr. Prakash Lohra INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z141220231475103 15/12/2023 SARITA DEVI 3401013WL088597 SARITA DEVI 00176 IDIB000M551 162 162 Processed 16/12/2023 S99998618 SARITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z141220231475093 15/12/2023 RAJAT MIRDHA 3401013WL088596 RAJAT MIRDHA 00176 IDIB000T527 162 162 Processed 16/12/2023 S99998618 Mr. RAJAT MIRDHA INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z141220231475095 15/12/2023 DOLI MINZ 3401013WL088596 DOLI MINZ 00176 IDIB000T527 162 162 Processed 16/12/2023 S99998618 DOLI ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z141220231475105 15/12/2023 RANJAN MAHTO 3401013WL088597 RANJAN MAHTO 00176 IDIB000T527 54 54 Processed 16/12/2023 S99998618 Mr. RANJAN MAHTO INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z141220231475096 15/12/2023 SURESH MIRDHA 3401013WL088596 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 16/12/2023 S99998618 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 540 540
11 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z141220231475102 15/12/2023 Subhash Kumar Mahto 3401013WL088597 Subhash Kumar Mahto 00415 SBIN0016003 162 162 Processed 16/12/2023 S99998618 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_151223APB_FTO_823932 Bank of Baroda BARB0VJTATI TATISILVE 54
2 NAMKUM JH3401013015_151223APB_FTO_823932 BANK OF INDIA BKID0004957 TATISILWAI 216
3 NAMKUM JH3401013015_151223APB_FTO_823932 BANK OF INDIA BKID0004957 TATISILWAY 81
4 NAMKUM JH3401013015_151223APB_FTO_823932 Indian Bank IDIB000M551 Ranchi Mahilong 324
5 NAMKUM JH3401013015_151223APB_FTO_823932 Indian Bank IDIB000T527 Tattisilwai 540
6 NAMKUM JH3401013015_151223APB_FTO_823932 State Bank of India SBIN0016003 TATI SILWAY 162

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