Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_070823APB_FTO_414106
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24Z070820230848547 07/08/2023 BIRSA MUNDA 3401013WL047601 BIRSA MUNDA 00048 BKID0004957 54 54 Processed 08/08/2023 S50658286 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/1
(MAHILONG) 		3401013000NRG24Z070820230848548 07/08/2023 BIRSA MUNDA 3401013WL047601 BIRSA MUNDA 00048 BKID0004957 27 27 Processed 08/08/2023 S50658286 BIRSA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z070820230849316 07/08/2023 KAMLA LAKRA 3401013WL047637 KAMLA LAKRA 00048 BKID0004957 27 27 Processed 08/08/2023 S50658286 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z070820230849318 07/08/2023 KAMLA LAKRA 3401013WL047637 KAMLA LAKRA 00048 BKID0004957 81 81 Processed 08/08/2023 S50658286 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z070820230849320 07/08/2023 KALYAN MIRDHA 3401013WL047637 KALYAN MIRDHA 00048 BKID0004957 27 27 Processed 08/08/2023 S50658286 KALYAN MIRDHA BANK OF INDIA(508505)
SubTotal 216 216
6 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z070820230848549 07/08/2023 KEDAR NATH MAHTO 3401013WL047601 KEDAR NATH MAHTO 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z070820230848550 07/08/2023 KEDAR NATH MAHTO 3401013WL047601 KEDAR NATH MAHTO 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z070820230849317 07/08/2023 HINDI LAKRA 3401013WL047637 HINDI LAKRA 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mrs. HINDI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z070820230849315 07/08/2023 HINDI LAKRA 3401013WL047637 HINDI LAKRA 00176 IDIB000T527 27 27 Processed 08/08/2023 S50658286 Mrs. HINDI DEVI INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z070820230849319 07/08/2023 PRAKASH KUMAR MAHTO 3401013WL047637 PRAKASH KUMAR MAHTO 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z070820230848553 07/08/2023 JAY MANI DEVI 3401013WL047601 JAY MANI DEVI 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mrs. Jaymani Devi INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z070820230848554 07/08/2023 JAY MANI DEVI 3401013WL047601 JAY MANI DEVI 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mrs. Jaymani Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z070820230849321 07/08/2023 DOLI MINZ 3401013WL047637 DOLI MINZ 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 DOLI ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z070820230849322 07/08/2023 DOLI MINZ 3401013WL047637 DOLI MINZ 00176 IDIB000T527 27 27 Processed 08/08/2023 S50658286 DOLI ORAON BANK OF INDIA(508505)
15 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z070820230848555 07/08/2023 SHILA DEVI 3401013WL047601 SHILA DEVI 00176 IDIB000T527 27 27 Processed 08/08/2023 S50658286 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 648 648
16 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z070820230849313 07/08/2023 SAVITRI DEVI 3401013WL047637 SAVITRI DEVI 00177 IOBA0003576 162 162 Processed 08/08/2023 S50658286 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z070820230849314 07/08/2023 SAVITRI DEVI 3401013WL047637 SAVITRI DEVI 00177 IOBA0003576 27 27 Processed 08/08/2023 S50658286 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z070820230848556 07/08/2023 MOHAN KUMAR MAHTO 3401013WL047601 MOHAN KUMAR MAHTO 00177 IOBA0003576 81 81 Processed 08/08/2023 S50658286 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z070820230848557 07/08/2023 MOHAN KUMAR MAHTO 3401013WL047601 MOHAN KUMAR MAHTO 00177 IOBA0003576 81 81 Processed 08/08/2023 S50658286 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_070823APB_FTO_414106 BANK OF INDIA BKID0004957 TATISILWAI 135
2 NAMKUM JH3401013015_070823APB_FTO_414106 BANK OF INDIA BKID0004957 TATISILWAY 81
3 NAMKUM JH3401013015_070823APB_FTO_414106 Indian Bank IDIB000T527 Tattisilwai 648
4 NAMKUM JH3401013015_070823APB_FTO_414106 Indian Overseas Bank IOBA0003576 MAHILONG 351

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